Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_180523APB_FTO_131585
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-30-010-003-005/5348
(DIGI) 		2430010000NRG24180520230171700 18/05/2023 ARJUNA PRADHAN 2430010WL004114 ARJUNA PRADHAN 00415 SBIN0001320 3318 3318 Processed 24/05/2023 1820857899 TRINATH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 TENTULIKHUNTI OR-30-010-003-005/5005
(DIGI) 		2430010000NRG24180520230171679 18/05/2023 RATNI BHATRA 2430010WL004114 RATNI BHATRA 00415 SBIN0006681 3318 3318 Processed 24/05/2023 1820857903 MRS RATANI BHATARA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-003-005/5334
(DIGI) 		2430010000NRG24180520230171697 18/05/2023 NALINI sahu 2430010WL004114 NALINI sahu 00415 SBIN0006681 3318 3318 Processed 25/05/2023 1820857894 NALINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
4 TENTULIKHUNTI OR-30-010-003-002/4062
(DIGI) 		2430010000NRG24180520230171676 18/05/2023 Damodar mahanty 2430010WL004114 Damodar mahanty 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857898 MR GUPTA CHANDRA MOHANTY STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-003-005/227790
(DIGI) 		2430010000NRG24180520230171677 18/05/2023 MUKTA BHATRA 2430010WL004114 MUKTA BHATRA 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857900 Mukta Bhatara AIRTEL PAYMENTS BANK LIMITED(990288)
6 TENTULIKHUNTI OR-30-010-003-005/5000
(DIGI) 		2430010000NRG24180520230171678 18/05/2023 HARI PRADHANI 2430010WL004114 HARI PRADHANI 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857930 MR HARI PRADHANI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-003-005/5034
(DIGI) 		2430010000NRG24180520230171681 18/05/2023 TANKA HARIJAN 2430010WL004114 TANKA HARIJAN 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857902 MR TANKA HARIJAN STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-003-005/5049
(DIGI) 		2430010000NRG24180520230171683 18/05/2023 PADAMA PRADHANI 2430010WL004114 PADAMA PRADHANI 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857911 Mrs. PADMA PRADHANI UTKAL GRAMEEN BANK(607234)
9 TENTULIKHUNTI OR-30-010-003-005/5075
(DIGI) 		2430010000NRG24180520230171684 18/05/2023 RAMA HARIJAN 2430010WL004114 RAMA HARIJAN 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857929 RAMA HARIJAN FINO PAYMENTS BANK LTD(608001)
10 TENTULIKHUNTI OR-30-010-003-005/5085
(DIGI) 		2430010000NRG24180520230171686 18/05/2023 Damani jani 2430010WL004114 Damani jani 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857910 MISS DAMANI JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-003-005/5087
(DIGI) 		2430010000NRG24180520230171687 18/05/2023 BHAGABAN PADHI 2430010WL004114 BHAGABAN PADHI 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857931 MR BHAGABAN PADHI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-003-005/5087
(DIGI) 		2430010000NRG24180520230171688 18/05/2023 SANTI KUMARI PADHI 2430010WL004114 SANTI KUMARI PADHI 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857901 Mrs. SANTI PADHI UTKAL GRAMEEN BANK(607234)
13 TENTULIKHUNTI OR-30-010-003-005/5298
(DIGI) 		2430010000NRG24180520230171692 18/05/2023 PRATAP NAYAK 2430010WL004114 PRATAP NAYAK 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857909 MR PRATAP NAYAK STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-003-005/5329
(DIGI) 		2430010000NRG24180520230171694 18/05/2023 BIMALA MUDULI 2430010WL004114 BIMALA MUDULI 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857904 MRS BIMALA MUDULI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-003-005/5340
(DIGI) 		2430010000NRG24180520230171698 18/05/2023 GOPINATH GANTAYAT 2430010WL004114 GOPINATH GANTAYAT 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857895 MR GOPINATH GANTAYAT STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-003-005/5344
(DIGI) 		2430010000NRG24180520230171699 18/05/2023 PANKAJ SAHU 2430010WL004114 PANKAJ SAHU 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857932 MR PANKAJ KUMAR SAHU STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-003-005/5360
(DIGI) 		2430010000NRG24180520230171701 18/05/2023 GITANJALI PANDA 2430010WL004114 GITANJALI PANDA 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857896 Mr. SURESH PANDA UTKAL GRAMEEN BANK(607234)
18 TENTULIKHUNTI OR-30-010-003-005/5360
(DIGI) 		2430010000NRG24180520230171702 18/05/2023 GITANJALI PANDA 2430010WL004114 GITANJALI PANDA 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857897 MRS GITANJALI PANDA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-003-005/77778062
(DIGI) 		2430010000NRG24180520230171703 18/05/2023 JAMUNA NAYAK 2430010WL004114 JAMUNA NAYAK 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857912 MR ARABINDA BEHERA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-003-005/77778062
(DIGI) 		2430010000NRG24180520230171704 18/05/2023 JAMUNA NAYAK 2430010WL004114 JAMUNA NAYAK 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857913 MRS JAMUNA NAIK STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-003-005/7777965
(DIGI) 		2430010000NRG24180520230171706 18/05/2023 Krusna Bissoyi 2430010WL004114 Krusna Bissoyi 00415 SBIN0006910 3318 3318 Processed 25/05/2023 1820857905 KRUSHNA CHANDRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-003-005/7777965
(DIGI) 		2430010000NRG24180520230171707 18/05/2023 KURSHNA BISOYI 2430010WL004114 KURSHNA BISOYI 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857906 Mrs. TULASHI BISHOI UTKAL GRAMEEN BANK(607234)
23 TENTULIKHUNTI OR-30-010-003-005/7778018-A
(DIGI) 		2430010000NRG24180520230171710 18/05/2023 KUNI BHATRA 2430010WL004114 KUNI BHATRA 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857914 KUNI PAIKA AIRTEL PAYMENTS BANK LIMITED(990288)
24 TENTULIKHUNTI OR-30-010-003-005/7778032-A
(DIGI) 		2430010000NRG24180520230171711 18/05/2023 NILAMBAR BHATRA 2430010WL004114 NILAMBAR BHATRA 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857926 MR NILAMBAR BHATARA STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-003-005/7778039-C
(DIGI) 		2430010000NRG24180520230171712 18/05/2023 SIDARTHA PANIGRAHI 2430010WL004114 SIDARTHA PANIGRAHI 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857888 SIDARTHA PANIGRAHI AIRTEL PAYMENTS BANK LIMITED(990288)
26 TENTULIKHUNTI OR-30-010-003-005/7778040-C
(DIGI) 		2430010000NRG24180520230171713 18/05/2023 Ramesh Padhi 2430010WL004114 Ramesh Padhi 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857889 Mr. RAMESH PADHY S/O UDAY UTKAL GRAMEEN BANK(607234)
27 TENTULIKHUNTI OR-30-010-003-005/7778040-C
(DIGI) 		2430010000NRG24180520230171714 18/05/2023 Ramesh Padhi 2430010WL004114 Ramesh Padhi 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857890 MRS RANJITA PADHI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-003-005/78087
(DIGI) 		2430010000NRG24180520230171716 18/05/2023 ASISH KUMAR SAHU 2430010WL004114 ASISH KUMAR SAHU 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857907 ASISH KUMAR SAHU FINO PAYMENTS BANK LTD(608001)
29 TENTULIKHUNTI OR-30-010-003-005/790923-C
(DIGI) 		2430010000NRG24180520230171717 18/05/2023 SAGARIKA PADHI 2430010WL004114 SAGARIKA PADHI 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857915 SAGARIKA PADHI INDIAN OVERSEAS BANK(508541)
30 TENTULIKHUNTI OR-30-010-003-005/790924-C
(DIGI) 		2430010000NRG24180520230171718 18/05/2023 Sanjeep Padhy 2430010WL004114 Sanjeep Padhy 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857891 MR SANJEEB PADHY STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-003-005/790928-A
(DIGI) 		2430010000NRG24180520230171720 18/05/2023 CHAITAN JANI 2430010WL004114 CHAITAN JANI 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820857908 MR CHAITAN JANI STATE BANK OF INDIA(508548)
SubTotal 92904 92904
32 TENTULIKHUNTI OR-30-010-003-005/5045
(DIGI) 		2430010000NRG24180520230171682 18/05/2023 Purandhar paik 2430010WL004114 Purandhar paik 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820857923 Mr. PURANDAR PAIKA UTKAL GRAMEEN BANK(607234)
33 TENTULIKHUNTI OR-30-010-003-005/5077
(DIGI) 		2430010000NRG24180520230171685 18/05/2023 MAKAR HARIJAN 2430010WL004114 MAKAR HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820857927 Mr. MAKAR HARIJAN UTKAL GRAMEEN BANK(607234)
34 TENTULIKHUNTI OR-30-010-003-005/5160
(DIGI) 		2430010000NRG24180520230171689 18/05/2023 RAMANATH JANI 2430010WL004114 RAMANATH JANI 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820857916 MRS JAMUNA JANI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-003-005/5274
(DIGI) 		2430010000NRG24180520230171690 18/05/2023 HRUDANANDA PRADHAN 2430010WL004114 HRUDANANDA PRADHAN 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820857918 Mr. HRUDANANDA PRADHAN UTKAL GRAMEEN BANK(607234)
36 TENTULIKHUNTI OR-30-010-003-005/5274
(DIGI) 		2430010000NRG24180520230171691 18/05/2023 HRUDANANDA PRADHAN 2430010WL004114 HRUDANANDA PRADHAN 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820857917 SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-003-005/5300
(DIGI) 		2430010000NRG24180520230171693 18/05/2023 TRILACHAN BEHERA 2430010WL004114 TRILACHAN BEHERA 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820857892 Mr. TRILOCHAN BEHERA UTKAL GRAMEEN BANK(607234)
38 TENTULIKHUNTI OR-30-010-003-005/5332
(DIGI) 		2430010000NRG24180520230171695 18/05/2023 BHASKAR BEHER 2430010WL004114 BHASKAR BEHER 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820857928 BHASKAR BEHERA BANK OF BARODA(606985)
39 TENTULIKHUNTI OR-30-010-003-005/5332
(DIGI) 		2430010000NRG24180520230171696 18/05/2023 Saraswati BEHER 2430010WL004114 Saraswati BEHER 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820857919 Miss. SARASWATI BEHERA UTKAL GRAMEEN BANK(607234)
40 TENTULIKHUNTI OR-30-010-003-005/77778131
(DIGI) 		2430010000NRG24180520230171705 18/05/2023 PARBATI BEHERA 2430010WL004114 PARBATI BEHERA 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820857920 Mrs. PARBATI BEHERA UTKAL GRAMEEN BANK(607234)
41 TENTULIKHUNTI OR-30-010-003-005/7777972
(DIGI) 		2430010000NRG24180520230171708 18/05/2023 Suresh 2430010WL004114 Suresh 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820857921 Suresh Pradhan FINO PAYMENTS BANK LTD(608001)
42 TENTULIKHUNTI OR-30-010-003-005/7777992
(DIGI) 		2430010000NRG24180520230171709 18/05/2023 Subi jani 2430010WL004114 Subi jani 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820857924 Mrs. SUBI JANI UTKAL GRAMEEN BANK(607234)
43 TENTULIKHUNTI OR-30-010-003-005/7778041-C
(DIGI) 		2430010000NRG24180520230171715 18/05/2023 Jitendra Padhi 2430010WL004114 Jitendra Padhi 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820857893 MR JITENDRA PADHY STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-003-005/790925-A
(DIGI) 		2430010000NRG24180520230171719 18/05/2023 KAILAS JANI 2430010WL004114 KAILAS JANI 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820857922 KAILAS JANI AIRTEL PAYMENTS BANK LIMITED(990288)
45 TENTULIKHUNTI OR-30-010-003-005/790931-A
(DIGI) 		2430010000NRG24180520230171721 18/05/2023 MANGALA LAHORA 2430010WL004114 MANGALA LAHORA 00474 SBIN0RRUKGB 3318 3318 Processed 25/05/2023 1820857925 MANGALA LAHORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46452 46452
Total 149310 149310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_180523APB_FTO_131585 State Bank of India SBIN0001320 NOWRANGPUR 3318
2 TENTULIKHUNTI OR2430010_180523APB_FTO_131585 State Bank of India SBIN0006681 ANCHALGUMA 6636
3 TENTULIKHUNTI OR2430010_180523APB_FTO_131585 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 92904
4 TENTULIKHUNTI OR2430010_180523APB_FTO_131585 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI 3318
5 TENTULIKHUNTI OR2430010_180523APB_FTO_131585 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 43134

Download In Excel