Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_120923APB_FTO_518039
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-30-010-010-001/22142
(LAMTAGUDA) 		2430010000NRG24120920230635841 12/09/2023 Sasmita Harijan 2430010WL030280 Sasmita Harijan 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7269347424 MRS SASMITA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-010-001/18117
(LAMTAGUDA) 		2430010000NRG24120920230635804 12/09/2023 Somnath takri 2430010WL030280 Somnath takri 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269347423 MR SOMANATHA HARIJAN STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-010-001/18185
(LAMTAGUDA) 		2430010000NRG24120920230635805 12/09/2023 ABHI KHURA 2430010WL030280 ABHI KHURA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269347452 MR ABHI KHURA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-010-001/18185
(LAMTAGUDA) 		2430010000NRG24120920230635806 12/09/2023 HINGULA KHURA 2430010WL030280 HINGULA KHURA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269347436 MR HINGULA KHURA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-010-001/18217
(LAMTAGUDA) 		2430010000NRG24120920230635807 12/09/2023 ANJANA SAHU 2430010WL030280 ANJANA SAHU 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269347444 MRS ANJANA SAHOO STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-010-001/18239
(LAMTAGUDA) 		2430010000NRG24120920230635808 12/09/2023 CHAKRA MUDULI 2430010WL030280 CHAKRA MUDULI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269347426 MR CHAKRA MUDULI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-010-001/18239
(LAMTAGUDA) 		2430010000NRG24120920230635809 12/09/2023 Ratna muduli 2430010WL030280 Ratna muduli 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269347447 MRS RATNA MUDULI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-001/18293
(LAMTAGUDA) 		2430010000NRG24120920230635811 12/09/2023 KAMALA MUDULI 2430010WL030280 KAMALA MUDULI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269347442 MRS KAMALA MUDULI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-010-001/22068
(LAMTAGUDA) 		2430010000NRG24120920230635812 12/09/2023 Chandra Sagaria 2430010WL030280 Chandra Sagaria 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269347425 MR CHANDRA SAGARIA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-010-001/22109
(LAMTAGUDA) 		2430010000NRG24120920230635814 12/09/2023 Subas Takri 2430010WL030280 Subas Takri 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269347441 MR SUBASH TAKRI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-010-001/22114
(LAMTAGUDA) 		2430010000NRG24120920230635816 12/09/2023 Champa muduli 2430010WL030280 Champa muduli 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269347428 MRS CHAMPA MUDULI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-010-001/22121
(LAMTAGUDA) 		2430010000NRG24120920230635817 12/09/2023 Hasai takri 2430010WL030280 Hasai takri 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269347433 MR HASAI TAKRI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-010-001/22122
(LAMTAGUDA) 		2430010000NRG24120920230635818 12/09/2023 Imanuel nag 2430010WL030280 Imanuel nag 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269347448 MR IMANUEL NAG STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-010-001/22129
(LAMTAGUDA) 		2430010000NRG24120920230635821 12/09/2023 Baisali muduli 2430010WL030280 Baisali muduli 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269347439 MISS BAISALI MUDULI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-010-001/22129
(LAMTAGUDA) 		2430010000NRG24120920230635820 12/09/2023 Kavita muduli 2430010WL030280 Kavita muduli 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269347434 MS KABITA MUDULI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-010-001/2212922069
(LAMTAGUDA) 		2430010000NRG24120920230635822 12/09/2023 Mamta bisoi 2430010WL030280 Mamta bisoi 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269347432 MRS MAMATA BISHOYI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-010-001/2212922070
(LAMTAGUDA) 		2430010000NRG24120920230635823 12/09/2023 Sunadhar Takri 2430010WL030280 Sunadhar Takri 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269347437 MR SUNADHAR HARIJAN STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-010-001/22131
(LAMTAGUDA) 		2430010000NRG24120920230635825 12/09/2023 Tripati muduli 2430010WL030280 Tripati muduli 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269347438 MR TRIPATI MUDULI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-010-001/22133
(LAMTAGUDA) 		2430010000NRG24120920230635828 12/09/2023 Rangoranjan Harijan 2430010WL030280 Rangoranjan Harijan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269347430 MR RANGARAJAN HARIJAN STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-010-001/22134
(LAMTAGUDA) 		2430010000NRG24120920230635829 12/09/2023 Laxman jani 2430010WL030280 Laxman jani 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269347440 MR LAXMAN JANI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-010-001/22135
(LAMTAGUDA) 		2430010000NRG24120920230635831 12/09/2023 Gourango sahu 2430010WL030280 Gourango sahu 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269347443 MR GOURANG SAHU STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-010-001/22136
(LAMTAGUDA) 		2430010000NRG24120920230635832 12/09/2023 Amir nag 2430010WL030280 Amir nag 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269347431 MASTER AMIR NAG STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-010-001/22137
(LAMTAGUDA) 		2430010000NRG24120920230635835 12/09/2023 MANJUMITA SUNA 2430010WL030280 MANJUMITA SUNA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7269347450 Miss. MANJUMITA SUNA UTKAL GRAMEEN BANK(607234)
24 TENTULIKHUNTI OR-30-010-010-001/22137
(LAMTAGUDA) 		2430010000NRG24120920230635834 12/09/2023 Nikunja Takri 2430010WL030280 Nikunja Takri 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269347453 MASTER NIKUNJA TAKRI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-010-001/22138
(LAMTAGUDA) 		2430010000NRG24120920230635837 12/09/2023 Kamala jani 2430010WL030280 Kamala jani 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269347427 MRS KAMALA JANI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-010-001/22139
(LAMTAGUDA) 		2430010000NRG24120920230635839 12/09/2023 Jayanti Takri 2430010WL030280 Jayanti Takri 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269347449 MRS JAYANTI TAKRI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-010-001/22139
(LAMTAGUDA) 		2430010000NRG24120920230635838 12/09/2023 Upendra Takri 2430010WL030280 Upendra Takri 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269347429 MR UPENDRA TAKRI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-010-001/22141
(LAMTAGUDA) 		2430010000NRG24120920230635840 12/09/2023 Bhumisuta naek 2430010WL030280 Bhumisuta naek 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269347446 MRS BHUMISUTA NAEK STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-010-001/22145
(LAMTAGUDA) 		2430010000NRG24120920230635843 12/09/2023 Debendra sahoo 2430010WL030280 Debendra sahoo 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269347445 MR DEBENDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 44556 44556
30 TENTULIKHUNTI OR-30-010-010-001/22134
(LAMTAGUDA) 		2430010000NRG24120920230635830 12/09/2023 Lalita jani 2430010WL030280 Lalita jani 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7269347435 MISS LALITA JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
31 TENTULIKHUNTI OR-30-010-010-001/22143
(LAMTAGUDA) 		2430010000NRG24120920230635842 12/09/2023 Bina Harijan 2430010WL030280 Bina Harijan 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269347451 BINA HORIJAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 49533 49533

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_120923APB_FTO_518039 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 TENTULIKHUNTI OR2430010_120923APB_FTO_518039 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 44556
3 TENTULIKHUNTI OR2430010_120923APB_FTO_518039 State Bank of India SBIN0009346 KANTAGAON 1659
4 TENTULIKHUNTI OR2430010_120923APB_FTO_518039 Union Bank of India UBIN0562513 NABARANGPUR 1659

Download In Excel