Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:38:23 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_301123FTO_831295

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-30-010-002-001/25848 (ANCHALAGUMA)

2430010000NRG24301120230838561

30/11/2023

KAMALOCHAN HARIJAN

2430010WL061521

KAMALOCHAN HARIJAN

00078

CNRB0004428

1659

1659

Processed

29/02/2024

1074667619

KAMALOCHAN HARIJAN

()

SubTotal

1659

1659

2

TENTULIKHUNTI

OR-30-010-002-001/25793 (ANCHALAGUMA)

2430010000NRG24301120230838558

30/11/2023

CHAMPA MAJHI

2430010WL061521

CHAMPA MAJHI

00415

SBIN0006681

1659

1659

Processed

29/02/2024

1074667631

MRS CHAMPA MAJHI

()

3

TENTULIKHUNTI

OR-30-010-002-001/25850 (ANCHALAGUMA)

2430010000NRG24301120230838562

30/11/2023

DAMBRU HARIJAN

2430010WL061521

DAMBRU HARIJAN

00415

SBIN0006681

1659

1659

Processed

29/02/2024

1074667628

MR DAMBARU HARIJAN

()

4

TENTULIKHUNTI

OR-30-010-002-001/25856 (ANCHALAGUMA)

2430010000NRG24301120230838567

30/11/2023

GUNA PUJARI

2430010WL061521

GUNA PUJARI

00415

SBIN0006681

1659

1659

Processed

29/02/2024

1074667620

MR SRIDHAR ACHARYA

()

5

TENTULIKHUNTI

OR-30-010-002-001/25906 (ANCHALAGUMA)

2430010000NRG24301120230838576

30/11/2023

DAMBARUDHAR BIDSHOYI

2430010WL061521

DAMBARUDHAR BIDSHOYI

00415

SBIN0006681

1659

1659

Processed

29/02/2024

1074667623

MR DAMBARUDHAR BISHOYI

()

6

TENTULIKHUNTI

OR-30-010-002-001/25932 (ANCHALAGUMA)

2430010000NRG24301120230838587

30/11/2023

PARSHU BINDHANI

2430010WL061521

PARSHU BINDHANI

00415

SBIN0006681

1659

1659

Processed

29/02/2024

1074667626

MISS DIPTIRANI MISHRA

()

7

TENTULIKHUNTI

OR-30-010-002-001/26034 (ANCHALAGUMA)

2430010000NRG24301120230838590

30/11/2023

SUNAMANI PUJARI

2430010WL061521

SUNAMANI PUJARI

00415

SBIN0006681

1659

1659

Processed

29/02/2024

1074667622

MRS SUNAMANI PUJARI

()

8

TENTULIKHUNTI

OR-30-010-002-001/26037 (ANCHALAGUMA)

2430010000NRG24301120230838593

30/11/2023

JAYARAM GOUDA

2430010WL061521

JAYARAM GOUDA

00415

SBIN0006681

1659

1659

Processed

29/02/2024

1074667621

MR BAIKUNTH GOUDA

()

9

TENTULIKHUNTI

OR-30-010-002-001/8210 (ANCHALAGUMA)

2430010000NRG24301120230838595

30/11/2023

KUMARI NAYAK

2430010WL061521

KUMARI NAYAK

00415

SBIN0006681

1659

1659

Processed

29/02/2024

1074667633

MRS KUMARI NAYAK

()

10

TENTULIKHUNTI

OR-30-010-002-001/8244 (ANCHALAGUMA)

2430010000NRG24301120230838596

30/11/2023

PADMINI BISOI

2430010WL061521

PADMINI BISOI

00415

SBIN0006681

1659

1659

Processed

29/02/2024

1074667627

MRS PADMINI BISOI

()

11

TENTULIKHUNTI

OR-30-010-002-004/25446 (ANCHALAGUMA)

2430010000NRG24301120230838599

30/11/2023

HANSAE NAYAK

2430010WL061521

HANSAE NAYAK

00415

SBIN0006681

1659

1659

Processed

29/02/2024

1074667632

MRS HANSAE NAIK

()

12

TENTULIKHUNTI

OR-30-010-002-004/25518 (ANCHALAGUMA)

2430010000NRG24301120230838601

30/11/2023

MONI BHATRA

2430010WL061521

MONI BHATRA

00415

SBIN0006681

1659

1659

Processed

29/02/2024

1074667634

MR TIMA MAJHI

()

13

TENTULIKHUNTI

OR-30-010-002-004/25859 (ANCHALAGUMA)

2430010000NRG24301120230838602

30/11/2023

KOUSHALYA DASH

2430010WL061521

KOUSHALYA DASH

00415

SBIN0006681

1659

1659

Processed

29/02/2024

1074667624

MRS KAMALA BADEI

()

14

TENTULIKHUNTI

OR-30-010-002-004/25869 (ANCHALAGUMA)

2430010000NRG24301120230838607

30/11/2023

KHIRAMANI GAUDA

2430010WL061521

KHIRAMANI GAUDA

00415

SBIN0006681

1659

1659

Processed

29/02/2024

1074667625

MR SUMAN GOUDA

()

15

TENTULIKHUNTI

OR-30-010-002-004/8195 (ANCHALAGUMA)

2430010000NRG24301120230838616

30/11/2023

DHANMATI PUJARI

2430010WL061521

DHANMATI PUJARI

00415

SBIN0006681

1659

1659

Processed

29/02/2024

1074667630

MRS DANMATI MAJHI

()

SubTotal

23226

23226

16

TENTULIKHUNTI

OR-30-010-002-001/26035 (ANCHALAGUMA)

2430010000NRG24301120230838591

30/11/2023

phulamati muduli

2430010WL061521

phulamati muduli

00474

SBIN0RRUKGB

1659

1659

Processed

29/02/2024

1074667629

phulamati muduli

()

SubTotal

1659

1659

Total

26544

26544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010_301123FTO_831295	Canara Bank	CNRB0004428	NABARANGPUR	1659
2	TENTULIKHUNTI	OR2430010_301123FTO_831295	State Bank of India	SBIN0006681	ANCHALGUMA	23226
3	TENTULIKHUNTI	OR2430010_301123FTO_831295	UTKAL GRAMYA BANK	SBIN0RRUKGB	TENTULIKHUNTI,NABARANGPUR	1659

Download In Excel