Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010010_191023APB_FTO_665918
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-30-010-010-002/18333
(LAMTAGUDA) 		2430010010NRG24191020230730922 19/10/2023 GORIMANI SOURA 2430010010WL048707 GORIMANI SOURA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265285498 MRS GARIMANI SAURA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-010-002/18351
(LAMTAGUDA) 		2430010010NRG24191020230730923 19/10/2023 MICHU MUDULI 2430010010WL048707 MICHU MUDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265285508 MR MICHHU MUDULI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-010-002/18352
(LAMTAGUDA) 		2430010010NRG24191020230730928 19/10/2023 KABA MUDULI 2430010010WL048707 KABA MUDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265285509 MR KABA MUDULI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-010-002/18352
(LAMTAGUDA) 		2430010010NRG24191020230730927 19/10/2023 PADALAM MUDULI 2430010010WL048707 PADALAM MUDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265285505 MR PADALAM MUDULI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-010-002/18353
(LAMTAGUDA) 		2430010010NRG24191020230730929 19/10/2023 SUSILA MUDULI 2430010010WL048707 SUSILA MUDULI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265285502 Mr. ISWAR MUDULI UTKAL GRAMEEN BANK(607234)
6 TENTULIKHUNTI OR-30-010-010-002/18366
(LAMTAGUDA) 		2430010010NRG24191020230730934 19/10/2023 DEBA SOURA 2430010010WL048707 DEBA SOURA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265285507 MR DEB SAURA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-010-002/18376
(LAMTAGUDA) 		2430010010NRG24191020230730935 19/10/2023 Rabi jani 2430010010WL048707 Rabi jani 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265285496 MR RABI JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-002/18377
(LAMTAGUDA) 		2430010010NRG24191020230730940 19/10/2023 RANAI JANI 2430010010WL048707 RANAI JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265285489 MRS RANAI JANI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-010-002/18380
(LAMTAGUDA) 		2430010010NRG24191020230730941 19/10/2023 Gurubari JANI 2430010010WL048707 Gurubari JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265285495 MRS GURUBARI JANI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-010-002/18382
(LAMTAGUDA) 		2430010010NRG24191020230730946 19/10/2023 SAntosh NAIK 2430010010WL048707 SAntosh NAIK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265285499 MRS SANTOSI KUMARI NAYAK STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-010-002/18382
(LAMTAGUDA) 		2430010010NRG24191020230730945 19/10/2023 SATRUGHNA NAIK 2430010010WL048707 SATRUGHNA NAIK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265285504 MRS SHATRUGHNA NAYAK STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-010-002/18384
(LAMTAGUDA) 		2430010010NRG24191020230730947 19/10/2023 PRAMILA SOURA 2430010010WL048707 PRAMILA SOURA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265285503 MRS PRAMILA SAURA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-010-002/18395
(LAMTAGUDA) 		2430010010NRG24191020230730950 19/10/2023 LAXMI MUDULI 2430010010WL048707 LAXMI MUDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265285501 MRS LAKSHMI MUDULI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-010-002/18396
(LAMTAGUDA) 		2430010010NRG24191020230730951 19/10/2023 GITA MUDULI 2430010010WL048707 GITA MUDULI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265285485 Mrs. GITA MUDULI UTKAL GRAMEEN BANK(607234)
15 TENTULIKHUNTI OR-30-010-010-002/18401
(LAMTAGUDA) 		2430010010NRG24191020230730954 19/10/2023 PADMIN MUDULI 2430010010WL048707 PADMIN MUDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265285491 MRS PADMNI MUDULI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-010-002/18425
(LAMTAGUDA) 		2430010010NRG24191020230730955 19/10/2023 GHANA GAUD 2430010010WL048707 GHANA GAUD 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265285506 MR GHAN GAUD STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-010-002/18433
(LAMTAGUDA) 		2430010010NRG24191020230730958 19/10/2023 DINABANDHU MUDULI 2430010010WL048707 DINABANDHU MUDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265285511 MR DINABANDHU MUDULI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-010-002/18434
(LAMTAGUDA) 		2430010010NRG24191020230730959 19/10/2023 DHANAE SOURA 2430010010WL048707 DHANAE SOURA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265285494 MRS DHANAE SOURA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-010-002/18445
(LAMTAGUDA) 		2430010010NRG24191020230730962 19/10/2023 GANGA SOURA 2430010010WL048707 GANGA SOURA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265285488 MRS DHANAE SOURA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-010-002/18462
(LAMTAGUDA) 		2430010010NRG24191020230730963 19/10/2023 Sabitri NAIK 2430010010WL048707 Sabitri NAIK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265285500 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-010-002/18466
(LAMTAGUDA) 		2430010010NRG24191020230730966 19/10/2023 GURUBARI BISOI 2430010010WL048707 GURUBARI BISOI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265285486 Mrs. GURUBARI BISOI UTKAL GRAMEEN BANK(607234)
22 TENTULIKHUNTI OR-30-010-010-002/18468
(LAMTAGUDA) 		2430010010NRG24191020230730967 19/10/2023 GHASI SOURA 2430010010WL048707 GHASI SOURA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265285487 MR GHASI SOURA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-010-002/18468
(LAMTAGUDA) 		2430010010NRG24191020230730968 19/10/2023 tilatima soura 2430010010WL048707 tilatima soura 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265285493 MRS TILATAMA SOURA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-010-002/18470
(LAMTAGUDA) 		2430010010NRG24191020230730973 19/10/2023 Guna muduli 2430010010WL048707 Guna muduli 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265285510 MRS GUNA MUDULI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-010-002/18470
(LAMTAGUDA) 		2430010010NRG24191020230730974 19/10/2023 HIRAMANI MUDULI 2430010010WL048707 HIRAMANI MUDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265285497 MRS HIRAMANI MUDULI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-010-002/18497
(LAMTAGUDA) 		2430010010NRG24191020230730975 19/10/2023 HAIMA MUDULI 2430010010WL048707 HAIMA MUDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265285492 MRS AIM MUDULI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-010-002/18515
(LAMTAGUDA) 		2430010010NRG24191020230730978 19/10/2023 Arabinda Nayak 2430010010WL048707 Arabinda Nayak 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265285490 MR ARABIND NAYAK STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-010-002/18521
(LAMTAGUDA) 		2430010010NRG24191020230730979 19/10/2023 Tankadhar padal 2430010010WL048707 Tankadhar padal 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265285512 MRS TANKADHAR PADAI STATE BANK OF INDIA(508548)
SubTotal 46452 46452
Total 46452 46452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_191023APB_FTO_665918 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 46452

Download In Excel