Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:18:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010015_150923FTO_531549
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-30-010-015-004/25394
(TENTULIKHUNTI) 		2430010015NRG24140920230645991 15/09/2023 BHASKAR JANI 2430010015WL032698 BHASKAR JANI 00048 BKID0005582 2607 2607 Processed 09/11/2023 7256473162 BHASKAR JANI ()
2 TENTULIKHUNTI OR-30-010-015-004/25394
(TENTULIKHUNTI) 		2430010015NRG24140920230645990 15/09/2023 DAIMATI JANI 2430010015WL032698 DAIMATI JANI 00048 BKID0005582 2607 2607 Processed 09/11/2023 7256473163 DAIMATI JANI ()
3 TENTULIKHUNTI OR-30-010-015-004/25394
(TENTULIKHUNTI) 		2430010015NRG24140920230645976 15/09/2023 LALITA JANI 2430010015WL032693 LALITA JANI 00048 BKID0005582 2607 2607 Processed 09/11/2023 7256473164 LALITA JANI ()
SubTotal 7821 7821
4 TENTULIKHUNTI OR-30-010-015-009/25400
(TENTULIKHUNTI) 		2430010015NRG24140920230645999 15/09/2023 RASMITA SANTA 2430010015WL032701 RASMITA SANTA 00078 CNRB0004428 2607 2607 Processed 09/11/2023 7256473146 RASMITA SANTA ()
SubTotal 2607 2607
5 TENTULIKHUNTI OR-30-010-015-004/25392
(TENTULIKHUNTI) 		2430010015NRG24140920230645980 15/09/2023 PRAMILA JANI 2430010015WL032695 PRAMILA JANI 00415 SBIN0001320 2607 2607 Processed 09/11/2023 7256473147 MRS MONUJA HARIJAN ()
6 TENTULIKHUNTI OR-30-010-015-004/25392
(TENTULIKHUNTI) 		2430010015NRG24140920230645977 15/09/2023 RASMITA JANI 2430010015WL032694 RASMITA JANI 00415 SBIN0001320 2607 2607 Processed 09/11/2023 7256473161 MRS MONUJA HARIJAN ()
7 TENTULIKHUNTI OR-30-010-015-004/25392
(TENTULIKHUNTI) 		2430010015NRG24140920230645974 15/09/2023 SUNDRU JANI 2430010015WL032692 SUNDRU JANI 00415 SBIN0001320 2607 2607 Processed 09/11/2023 7256473160 MRS MONUJA HARIJAN ()
SubTotal 7821 7821
8 TENTULIKHUNTI OR-30-010-015-008/7917
(TENTULIKHUNTI) 		2430010015NRG24140920230646033 15/09/2023 SAMIR KARKARA 2430010015WL032710 SAMIR KARKARA 00415 SBIN0006681 237 237 Processed 09/11/2023 7256473159 MS DHANAE KORKORA ()
9 TENTULIKHUNTI OR-30-010-015-009/7005
(TENTULIKHUNTI) 		2430010015NRG24150920230646424 15/09/2023 SABAI SANTA 2430010015WL032912 SABAI SANTA 00415 SBIN0006681 237 237 Rejected 09/11/2023 7256473148 Account closed
SubTotal 474 474
10 TENTULIKHUNTI OR-30-010-015-002/7384
(TENTULIKHUNTI) 		2430010015NRG24140920230646236 15/09/2023 NILA KAMARANILA KAMARA 2430010015WL032831 NILA KAMARANILA KAMARA 00415 SBIN0006910 237 237 Rejected 09/11/2023 7256473149 No Such Account
11 TENTULIKHUNTI OR-30-010-015-008/7755
(TENTULIKHUNTI) 		2430010015NRG24140920230646021 15/09/2023 RABINDRA KHURA 2430010015WL032707 RABINDRA KHURA 00415 SBIN0006910 237 237 Processed 09/11/2023 7256473158 MRS MADANA KHURA ()
SubTotal 474 474
12 TENTULIKHUNTI OR-30-010-015-002/7325
(TENTULIKHUNTI) 		2430010015NRG24140920230646174 15/09/2023 SAMA JANI 2430010015WL032781 SAMA JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256473154 SAMA JANI ()
13 TENTULIKHUNTI OR-30-010-015-002/7341
(TENTULIKHUNTI) 		2430010015NRG24150920230646462 15/09/2023 KHAGAPATI BHATRA 2430010015WL032933 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256473167 KHAGAPATI BHATRA ()
14 TENTULIKHUNTI OR-30-010-015-002/7354
(TENTULIKHUNTI) 		2430010015NRG24140920230646229 15/09/2023 NILA BHATR 2430010015WL032824 NILA BHATR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256473166 NILA BHATR ()
15 TENTULIKHUNTI OR-30-010-015-002/7385
(TENTULIKHUNTI) 		2430010015NRG24140920230646239 15/09/2023 TULU JANI 2430010015WL032834 TULU JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256473153 TULU JANI ()
16 TENTULIKHUNTI OR-30-010-015-002/7393
(TENTULIKHUNTI) 		2430010015NRG24150920230646416 15/09/2023 PADMA MUDULI 2430010015WL032904 PADMA MUDULI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256473151 PADMA MUDULI ()
17 TENTULIKHUNTI OR-30-010-015-002/7415
(TENTULIKHUNTI) 		2430010015NRG24140920230646261 15/09/2023 CHANCHALA JANI 2430010015WL032856 CHANCHALA JANI 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7256473155 Account closed
18 TENTULIKHUNTI OR-30-010-015-002/7458
(TENTULIKHUNTI) 		2430010015NRG24150920230647096 15/09/2023 PRAMILA GOUDA 2430010015WL033058 PRAMILA GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256473157 PRAMILA GOUDA ()
19 TENTULIKHUNTI OR-30-010-015-002/7483
(TENTULIKHUNTI) 		2430010015NRG24140920230646269 15/09/2023 BIRSU JANI 2430010015WL032864 BIRSU JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256473152 BIRSU JANI ()
20 TENTULIKHUNTI OR-30-010-015-002/7509
(TENTULIKHUNTI) 		2430010015NRG24150920230646381 15/09/2023 SUBHADRA KUMBHAR 2430010015WL032895 SUBHADRA KUMBHAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256473150 SUBHADRA KUMBHAR ()
21 TENTULIKHUNTI OR-30-010-015-002/7550
(TENTULIKHUNTI) 		2430010015NRG24140920230646132 15/09/2023 MURALI GOUDA 2430010015WL032746 MURALI GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256473156 MURALI GOUDA ()
22 TENTULIKHUNTI OR-30-010-015-004/8333
(TENTULIKHUNTI) 		2430010015NRG24150920230646456 15/09/2023 ISWAR JANI 2430010015WL032927 ISWAR JANI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256473165 ISWAR JANI ()
SubTotal 4503 4503
Total 23700 23700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010015_150923FTO_531549 Bank of India BKID0005582 NABARANGAPUR 7821
2 TENTULIKHUNTI OR2430010015_150923FTO_531549 Canara Bank CNRB0004428 NABARANGPUR 2607
3 TENTULIKHUNTI OR2430010015_150923FTO_531549 State Bank of India SBIN0001320 NOWRANGPUR 7821
4 TENTULIKHUNTI OR2430010015_150923FTO_531549 State Bank of India SBIN0006681 ANCHALGUMA 474
5 TENTULIKHUNTI OR2430010015_150923FTO_531549 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 474
6 TENTULIKHUNTI OR2430010015_150923FTO_531549 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 4029
7 TENTULIKHUNTI OR2430010015_150923FTO_531549 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, TENTULIKHUNTI 474

Download In Excel