Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010008_171123APB_FTO_777679
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-30-010-008-002/24
(KONGRA) 		2430010008NRG24161120230786159 17/11/2023 CHANDRAMA MALI 2430010008WL056916 CHANDRAMA MALI 00415 SBIN0006681 3318 3318 Processed 01/01/2024 9008578762 MRS CHANDRAMA MALI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-008-002/2528232
(KONGRA) 		2430010008NRG24161120230786161 17/11/2023 CHAITAN NAYAK 2430010008WL056916 CHAITAN NAYAK 00415 SBIN0006681 3318 3318 Processed 01/01/2024 9008578754 CHAITANYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-008-002/2528232
(KONGRA) 		2430010008NRG24161120230786162 17/11/2023 CHAITAN NAYAK 2430010008WL056916 CHAITAN NAYAK 00415 SBIN0006681 3318 3318 Processed 01/01/2024 9008578755 DALIMBA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-008-002/2728385850
(KONGRA) 		2430010008NRG24161120230786163 17/11/2023 TIKI MALI 2430010008WL056916 TIKI MALI 00415 SBIN0006681 3318 3318 Processed 01/01/2024 9008578763 TIKI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-008-002/2728385850
(KONGRA) 		2430010008NRG24161120230786164 17/11/2023 TIKI MALI 2430010008WL056916 TIKI MALI 00415 SBIN0006681 3318 3318 Processed 01/01/2024 9008578764 DRAPADI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-008-003/8011-A
(KONGRA) 		2430010000NRG24171120230790852 17/11/2023 USHA BATI BISSOYI 2430010WL057349 USHA BATI BISSOYI 00415 SBIN0006681 2607 2607 Processed 01/01/2024 9008578757 USHABATI BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-008-003/8011-A
(KONGRA) 		2430010000NRG24171120230791250 17/11/2023 USHA BATI BISSOYI 2430010WL057359 USHA BATI BISSOYI 00415 SBIN0006681 2607 2607 Processed 01/01/2024 9008578758 KHAGAPATI BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-008-004/12
(KONGRA) 		2430010000NRG24171120230790853 17/11/2023 SAPAN BHATARA 2430010WL057349 SAPAN BHATARA 00415 SBIN0006681 3081 3081 Processed 01/01/2024 9008578768 MR SAPAN BHATARA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-008-004/17
(KONGRA) 		2430010000NRG24171120230790854 17/11/2023 PADMAN BHATARA 2430010WL057349 PADMAN BHATARA 00415 SBIN0006681 3081 3081 Processed 01/01/2024 9008578756 MR PADMAN BHATRA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-008-004/24
(KONGRA) 		2430010000NRG24171120230791252 17/11/2023 DHANAI BHATRA 2430010WL057359 DHANAI BHATRA 00415 SBIN0006681 3081 3081 Processed 01/01/2024 9008578765 MRS DHANAI BHATRA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-008-004/2527924
(KONGRA) 		2430010000NRG24171120230791253 17/11/2023 MANA PAIK 2430010WL057359 MANA PAIK 00415 SBIN0006681 3081 3081 Processed 01/01/2024 9008578766 MANA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-008-004/272838410
(KONGRA) 		2430010000NRG24171120230790856 17/11/2023 SANAI MAJHI 2430010WL057349 SANAI MAJHI 00415 SBIN0006681 3081 3081 Processed 01/01/2024 9008578759 MR SOBHA MAJHI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-008-004/272838410
(KONGRA) 		2430010000NRG24171120230790857 17/11/2023 SANAI MAJHI 2430010WL057349 SANAI MAJHI 00415 SBIN0006681 3081 3081 Processed 01/01/2024 9008578760 SANAI MAJHI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-008-004/5508
(KONGRA) 		2430010000NRG24171120230791254 17/11/2023 RATNI BHATRA 2430010WL057359 RATNI BHATRA 00415 SBIN0006681 3081 3081 Processed 01/01/2024 9008578767 MRS RATANI BHATRA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-008-004/5567
(KONGRA) 		2430010000NRG24171120230791255 17/11/2023 DAYAKARI BHATRA 2430010WL057359 DAYAKARI BHATRA 00415 SBIN0006681 3081 3081 Processed 01/01/2024 9008578761 MR DAYAKARI NAYAK STATE BANK OF INDIA(508548)
SubTotal 46452 46452
16 TENTULIKHUNTI OR-30-010-008-004/21
(KONGRA) 		2430010000NRG24171120230790855 17/11/2023 MRUTYUNJAY BHATARA 2430010WL057349 MRUTYUNJAY BHATARA 00468 UBIN0562513 3081 3081 Processed 01/01/2024 9008578769 MRUTYUNJAY BHATARA UNION BANK OF INDIA(508500)
SubTotal 3081 3081
17 TENTULIKHUNTI OR-30-010-008-002/24
(KONGRA) 		2430010008NRG24161120230786158 17/11/2023 BINA MALI 2430010008WL056916 BINA MALI 00468 UBIN0810606 3318 3318 Processed 01/01/2024 9008578752 BINA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-008-002/2528224
(KONGRA) 		2430010008NRG24161120230786160 17/11/2023 KRISHNA CHANDRA MALI 2430010008WL056916 KRISHNA CHANDRA MALI 00468 UBIN0810606 1659 1659 Processed 01/01/2024 9008578753 KRISHNA CHANDRA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 54510 54510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010008_171123APB_FTO_777679 State Bank of India SBIN0006681 ANCHALGUMA 46452
2 TENTULIKHUNTI OR2430010008_171123APB_FTO_777679 Union Bank of India UBIN0562513 NABARANGPUR 3081
3 TENTULIKHUNTI OR2430010008_171123APB_FTO_777679 Union Bank of India UBIN0810606 NABARANGPUR 4977

Download In Excel