Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010003_010823FTO_402504
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-30-010-003-004/7777998
(DIGI) 		2430010003NRG24010820230513133 01/08/2023 Suresh Bindhani 2430010003WL013002 Suresh Bindhani 00415 SBIN0006681 1185 1185 Processed 31/08/2023 4979956603 MR SURESH BINDHANI ()
2 TENTULIKHUNTI OR-30-010-003-004/7777998
(DIGI) 		2430010003NRG24010820230513135 01/08/2023 Suresh Bindhani 2430010003WL013002 Suresh Bindhani 00415 SBIN0006681 1185 1185 Processed 31/08/2023 4979956602 MR SURESH BINDHANI ()
3 TENTULIKHUNTI OR-30-010-003-004/7778030-B
(DIGI) 		2430010003NRG24010820230513153 01/08/2023 MADANA MUDULI 2430010003WL013002 MADANA MUDULI 00415 SBIN0006681 1185 1185 Processed 31/08/2023 4979956601 MISS MADANA JANI ()
4 TENTULIKHUNTI OR-30-010-003-004/7778030-B
(DIGI) 		2430010003NRG24010820230513155 01/08/2023 MADANA MUDULI 2430010003WL013002 MADANA MUDULI 00415 SBIN0006681 1185 1185 Processed 31/08/2023 4979956600 MISS MADANA JANI ()
SubTotal 4740 4740
5 TENTULIKHUNTI OR-30-010-003-004/4713
(DIGI) 		2430010003NRG24010820230513067 01/08/2023 Sakila MUDULI 2430010003WL013002 Sakila MUDULI 00415 SBIN0006910 1422 1422 Processed 31/08/2023 4979956616 MRS RADAMA MUDULI ()
6 TENTULIKHUNTI OR-30-010-003-004/4713
(DIGI) 		2430010003NRG24010820230513068 01/08/2023 Sakila MUDULI 2430010003WL013002 Sakila MUDULI 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4979956617 MRS RADAMA MUDULI ()
7 TENTULIKHUNTI OR-30-010-003-004/4776
(DIGI) 		2430010003NRG24010820230513076 01/08/2023 HARABATI MUDULI 2430010003WL013002 HARABATI MUDULI 00415 SBIN0006910 1422 1422 Processed 31/08/2023 4979956606 MRS HARABATI MUDULI ()
8 TENTULIKHUNTI OR-30-010-003-004/4776
(DIGI) 		2430010003NRG24010820230513078 01/08/2023 HARABATI MUDULI 2430010003WL013002 HARABATI MUDULI 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4979956607 MRS HARABATI MUDULI ()
9 TENTULIKHUNTI OR-30-010-003-004/5119
(DIGI) 		2430010003NRG24010820230513085 01/08/2023 PURNI MUDULI 2430010003WL013002 PURNI MUDULI 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4979956614 MRS PURNI MUDULI ()
10 TENTULIKHUNTI OR-30-010-003-004/5119
(DIGI) 		2430010003NRG24010820230513087 01/08/2023 PURNI MUDULI 2430010003WL013002 PURNI MUDULI 00415 SBIN0006910 1422 1422 Processed 31/08/2023 4979956615 MRS PURNI MUDULI ()
11 TENTULIKHUNTI OR-30-010-003-004/77754-B
(DIGI) 		2430010003NRG24010820230513089 01/08/2023 MINATI NAYAK 2430010003WL013002 MINATI NAYAK 00415 SBIN0006910 1422 1422 Processed 31/08/2023 4979956619 MRS MINATI NAYAK ()
12 TENTULIKHUNTI OR-30-010-003-004/77754-B
(DIGI) 		2430010003NRG24010820230513090 01/08/2023 MINATI NAYAK 2430010003WL013002 MINATI NAYAK 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4979956618 MRS MINATI NAYAK ()
13 TENTULIKHUNTI OR-30-010-003-004/77778149
(DIGI) 		2430010003NRG24010820230513107 01/08/2023 PADMINI SUNA 2430010003WL013002 PADMINI SUNA 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4979956610 MRS PADMINI SUNA ()
14 TENTULIKHUNTI OR-30-010-003-004/77778149
(DIGI) 		2430010003NRG24010820230513108 01/08/2023 PADMINI SUNA 2430010003WL013002 PADMINI SUNA 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4979956611 MRS PADMINI SUNA ()
15 TENTULIKHUNTI OR-30-010-003-004/77778149
(DIGI) 		2430010003NRG24010820230513109 01/08/2023 PADMINI SUNA 2430010003WL013002 PADMINI SUNA 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4979956608 MRS PADMINI SUNA ()
16 TENTULIKHUNTI OR-30-010-003-004/77778149
(DIGI) 		2430010003NRG24010820230513110 01/08/2023 PADMINI SUNA 2430010003WL013002 PADMINI SUNA 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4979956609 MRS PADMINI SUNA ()
17 TENTULIKHUNTI OR-30-010-003-004/77778150
(DIGI) 		2430010003NRG24010820230513111 01/08/2023 BIMALA MUDULI 2430010003WL013002 BIMALA MUDULI 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4979956613 MRS BIMALA MUDULI ()
18 TENTULIKHUNTI OR-30-010-003-004/77778150
(DIGI) 		2430010003NRG24010820230513113 01/08/2023 BIMALA MUDULI 2430010003WL013002 BIMALA MUDULI 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4979956612 MRS BIMALA MUDULI ()
19 TENTULIKHUNTI OR-30-010-003-004/7777832
(DIGI) 		2430010003NRG24010820230513115 01/08/2023 Dasami Muduli 2430010003WL013002 Dasami Muduli 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4979956620 MRS DASAMI MUDULI ()
20 TENTULIKHUNTI OR-30-010-003-004/7777832
(DIGI) 		2430010003NRG24010820230513116 01/08/2023 Dasami Muduli 2430010003WL013002 Dasami Muduli 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4979956621 MRS DASAMI MUDULI ()
21 TENTULIKHUNTI OR-30-010-003-004/7777832
(DIGI) 		2430010003NRG24010820230513117 01/08/2023 Dasami Muduli 2430010003WL013002 Dasami Muduli 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4979956622 MRS DASAMI MUDULI ()
22 TENTULIKHUNTI OR-30-010-003-004/7777832
(DIGI) 		2430010003NRG24010820230513118 01/08/2023 Dasami Muduli 2430010003WL013002 Dasami Muduli 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4979956623 MRS DASAMI MUDULI ()
23 TENTULIKHUNTI OR-30-010-003-004/7777969
(DIGI) 		2430010003NRG24010820230513125 01/08/2023 dandei muduli 2430010003WL013002 dandei muduli 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4979956604 MRS DANADEI MUDULI ()
24 TENTULIKHUNTI OR-30-010-003-004/7777969
(DIGI) 		2430010003NRG24010820230513126 01/08/2023 dandei muduli 2430010003WL013002 dandei muduli 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4979956605 MRS DANADEI MUDULI ()
SubTotal 24648 24648
25 TENTULIKHUNTI OR-30-010-003-004/4814
(DIGI) 		2430010003NRG24010820230513079 01/08/2023 DINABADHU NAYAK 2430010003WL013002 DINABADHU NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4979956636 DINABADHU NAYAK ()
26 TENTULIKHUNTI OR-30-010-003-004/4814
(DIGI) 		2430010003NRG24010820230513080 01/08/2023 DINABADHU NAYAK 2430010003WL013002 DINABADHU NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4979956637 DINABADHU NAYAK ()
27 TENTULIKHUNTI OR-30-010-003-004/77778014-B
(DIGI) 		2430010003NRG24010820230513091 01/08/2023 JALANDAR JANI 2430010003WL013002 JALANDAR JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4979956639 JALANDAR JANI ()
28 TENTULIKHUNTI OR-30-010-003-004/77778014-B
(DIGI) 		2430010003NRG24010820230513092 01/08/2023 JALANDAR JANI 2430010003WL013002 JALANDAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4979956638 JALANDAR JANI ()
29 TENTULIKHUNTI OR-30-010-003-004/77778051-B
(DIGI) 		2430010003NRG24010820230513093 01/08/2023 SANKAR MUDULI 2430010003WL013002 SANKAR MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4979956634 SANKAR MUDULI ()
30 TENTULIKHUNTI OR-30-010-003-004/77778051-B
(DIGI) 		2430010003NRG24010820230513094 01/08/2023 SANKAR MUDULI 2430010003WL013002 SANKAR MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4979956635 SANKAR MUDULI ()
31 TENTULIKHUNTI OR-30-010-003-004/77778147
(DIGI) 		2430010003NRG24010820230513100 01/08/2023 BANDKU MUDULI 2430010003WL013002 BANDKU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4979956641 BANDKU MUDULI ()
32 TENTULIKHUNTI OR-30-010-003-004/77778147
(DIGI) 		2430010003NRG24010820230513102 01/08/2023 BANDKU MUDULI 2430010003WL013002 BANDKU MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4979956640 BANDKU MUDULI ()
33 TENTULIKHUNTI OR-30-010-003-004/7778004-B
(DIGI) 		2430010003NRG24010820230513140 01/08/2023 DAMAI MUDULI 2430010003WL013002 DAMAI MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4979956630 DAMAI MUDULI ()
34 TENTULIKHUNTI OR-30-010-003-004/7778004-B
(DIGI) 		2430010003NRG24010820230513142 01/08/2023 DAMAI MUDULI 2430010003WL013002 DAMAI MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4979956631 DAMAI MUDULI ()
35 TENTULIKHUNTI OR-30-010-003-004/7778032-B
(DIGI) 		2430010003NRG24010820230513157 01/08/2023 SARASWATI JANI 2430010003WL013002 SARASWATI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4979956632 SARASWATI JANI ()
36 TENTULIKHUNTI OR-30-010-003-004/7778032-B
(DIGI) 		2430010003NRG24010820230513159 01/08/2023 SARASWATI JANI 2430010003WL013002 SARASWATI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4979956633 SARASWATI JANI ()
37 TENTULIKHUNTI OR-30-010-003-004/7778036-B
(DIGI) 		2430010003NRG24010820230513161 01/08/2023 DHANARJAY NAYAK 2430010003WL013002 DHANARJAY NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4979956626 DHANARJAY NAYAK ()
38 TENTULIKHUNTI OR-30-010-003-004/7778036-B
(DIGI) 		2430010003NRG24010820230513162 01/08/2023 DHANARJAY NAYAK 2430010003WL013002 DHANARJAY NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4979956627 DHANARJAY NAYAK ()
39 TENTULIKHUNTI OR-30-010-003-004/7778036-B
(DIGI) 		2430010003NRG24010820230513163 01/08/2023 DHANARJAY NAYAK 2430010003WL013002 DHANARJAY NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4979956624 DHANARJAY NAYAK ()
40 TENTULIKHUNTI OR-30-010-003-004/7778036-B
(DIGI) 		2430010003NRG24010820230513164 01/08/2023 DHANARJAY NAYAK 2430010003WL013002 DHANARJAY NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4979956625 DHANARJAY NAYAK ()
41 TENTULIKHUNTI OR-30-010-003-004/7778049-B
(DIGI) 		2430010003NRG24010820230513167 01/08/2023 HEMA MUDULI 2430010003WL013002 HEMA MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4979956628 HEMA MUDULI ()
42 TENTULIKHUNTI OR-30-010-003-004/7778049-B
(DIGI) 		2430010003NRG24010820230513169 01/08/2023 HEMA MUDULI 2430010003WL013002 HEMA MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4979956629 HEMA MUDULI ()
SubTotal 22278 22278
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010003_010823FTO_402504 State Bank of India SBIN0006681 ANCHALGUMA 4740
2 TENTULIKHUNTI OR2430010003_010823FTO_402504 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 24648
3 TENTULIKHUNTI OR2430010003_010823FTO_402504 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 22278

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