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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:17:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_191023APB_FTO_665927
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENTULIKHUNTI OR-30-010-010-002/18338
(LAMTAGUDA) 		2430010000NRG24191020230731428 19/10/2023 Bhanumati Gouda 2430010WL048735 Bhanumati Gouda 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097894 MRS BHANUMATI GAUDA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-010-009/19502
(LAMTAGUDA) 		2430010000NRG24191020230731432 19/10/2023 KESAB JANI 2430010WL048735 KESAB JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097901 MISS KESABA JANI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-010-009/19508
(LAMTAGUDA) 		2430010000NRG24191020230731433 19/10/2023 PURI JANI 2430010WL048735 PURI JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097895 MR PURI JANI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-010-009/19513
(LAMTAGUDA) 		2430010000NRG24191020230731437 19/10/2023 Beshu JANI 2430010WL048735 Beshu JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097907 MR BESHU JANI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-010-009/19513
(LAMTAGUDA) 		2430010000NRG24191020230731438 19/10/2023 SAMBARI JANI 2430010WL048735 SAMBARI JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097897 MRS SAMBARI JANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-010-009/19517
(LAMTAGUDA) 		2430010000NRG24191020230731439 19/10/2023 Bari jani 2430010WL048735 Bari jani 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097922 MRS BARI JANI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-010-009/19519
(LAMTAGUDA) 		2430010000NRG24191020230731442 19/10/2023 BHUNJA JANI 2430010WL048735 BHUNJA JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097923 MR BHUNJI JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-009/19522
(LAMTAGUDA) 		2430010000NRG24191020230731444 19/10/2023 Ratani JANI 2430010WL048735 Ratani JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097898 MRS RATNI GANI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-010-009/19524
(LAMTAGUDA) 		2430010000NRG24191020230731451 19/10/2023 gori JANI 2430010WL048735 gori JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097921 MRS GORI JANI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-010-009/19527
(LAMTAGUDA) 		2430010000NRG24191020230731456 19/10/2023 Nandai JANI 2430010WL048735 Nandai JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097906 MRS NANDAE JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-010-009/19528
(LAMTAGUDA) 		2430010000NRG24191020230731461 19/10/2023 GURUBARI JANI 2430010WL048735 GURUBARI JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7269097912 GURUBARU JANI SO MAGUN JANI PUNJAB NATIONAL BANK(508568)
12 TENTULIKHUNTI OR-30-010-010-009/19530
(LAMTAGUDA) 		2430010000NRG24191020230731463 19/10/2023 DAMU JANI 2430010WL048735 DAMU JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097902 MR DAMU JANI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-010-009/19536
(LAMTAGUDA) 		2430010000NRG24191020230731468 19/10/2023 JANA JANI 2430010WL048735 JANA JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097899 MRS JANA JANI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-010-009/19537
(LAMTAGUDA) 		2430010000NRG24191020230731469 19/10/2023 CHANDRA JANI 2430010WL048735 CHANDRA JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097903 MR CHANDRA JANI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-010-009/19537
(LAMTAGUDA) 		2430010000NRG24191020230731470 19/10/2023 Pandai JANI 2430010WL048735 Pandai JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097900 MRS PANDI JANI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-010-009/19539
(LAMTAGUDA) 		2430010000NRG24191020230731474 19/10/2023 KAMALU JANI 2430010WL048735 KAMALU JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097911 MR KAMALU JANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-010-009/19543
(LAMTAGUDA) 		2430010000NRG24191020230731478 19/10/2023 TULADEI JANI 2430010WL048735 TULADEI JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097910 TULA JANI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-010-009/19557
(LAMTAGUDA) 		2430010000NRG24191020230731488 19/10/2023 MAGUNI SANTA 2430010WL048735 MAGUNI SANTA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7269097919 Mrs. MANGASI SANTA UTKAL GRAMEEN BANK(607234)
19 TENTULIKHUNTI OR-30-010-010-009/21909
(LAMTAGUDA) 		2430010000NRG24191020230731490 19/10/2023 bhamar jani 2430010WL048735 bhamar jani 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097896 MRS UMURU JANI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-010-009/21909
(LAMTAGUDA) 		2430010000NRG24191020230731489 19/10/2023 UMA JANI 2430010WL048735 UMA JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097905 MR UMA JANI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-010-009/21911
(LAMTAGUDA) 		2430010000NRG24191020230731497 19/10/2023 Sadan jani 2430010WL048735 Sadan jani 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097917 MR SAMARU JANI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-010-009/21911
(LAMTAGUDA) 		2430010000NRG24191020230731498 19/10/2023 SUBANA JANI 2430010WL048735 SUBANA JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097918 MRS SUBARNA JANI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-010-009/21912
(LAMTAGUDA) 		2430010000NRG24191020230731502 19/10/2023 BHAKTI JANI 2430010WL048735 BHAKTI JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097904 MRS BHAKTI JANI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-010-009/21914
(LAMTAGUDA) 		2430010000NRG24191020230731503 19/10/2023 ADU JANI 2430010WL048735 ADU JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097916 MR ADU JANI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-010-009/21914
(LAMTAGUDA) 		2430010000NRG24191020230731505 19/10/2023 Kamala jani 2430010WL048735 Kamala jani 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097920 MRS KAMALA JANI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-010-009/21915
(LAMTAGUDA) 		2430010000NRG24191020230731512 19/10/2023 RADAMA JANI 2430010WL048735 RADAMA JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097914 MRS RADAMA JANI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-010-009/21915
(LAMTAGUDA) 		2430010000NRG24191020230731511 19/10/2023 Saiba JANI 2430010WL048735 Saiba JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097915 MR SAIBA JANI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-010-009/22064
(LAMTAGUDA) 		2430010000NRG24191020230731523 19/10/2023 JAMUNA JANI 2430010WL048735 JAMUNA JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269097913 MRS JAMUNA JANI STATE BANK OF INDIA(508548)
SubTotal 46452 46452
29 TENTULIKHUNTI OR-30-010-010-009/22067
(LAMTAGUDA) 		2430010000NRG24191020230731526 19/10/2023 Raesing jani 2430010WL048735 Raesing jani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269097908 Mr. RAESING JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
30 TENTULIKHUNTI OR-30-010-010-009/21914
(LAMTAGUDA) 		2430010000NRG24191020230731504 19/10/2023 Dhanai JANI 2430010WL048735 Dhanai JANI 00553 INDB0000695 1659 1659 Processed 09/11/2023 7269097909 Dhanai JANI INDUSIND BANK(607189)
SubTotal 1659 1659
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_191023APB_FTO_665927 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 46452
2 TENTULIKHUNTI OR2430010010_191023APB_FTO_665927 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1659
3 TENTULIKHUNTI OR2430010010_191023APB_FTO_665927 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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