Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_121223APB_FTO_881975
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-30-010-002-002/15351
(ANCHALAGUMA) 		2430010000NRG24121220230894643 12/12/2023 MADAN NAYAK 2430010WL065976 MADAN NAYAK 00032 UTIB0001163 1185 1185 Processed 29/02/2024 1104153357 Madan Nayak AXIS BANK(607153)
2 TENTULIKHUNTI OR-30-010-002-002/25839
(ANCHALAGUMA) 		2430010000NRG24121220230894661 12/12/2023 KSHIROD BHATRA 2430010WL065976 KSHIROD BHATRA 00032 UTIB0001163 1185 1185 Processed 29/02/2024 1104153358 Kshirod Bhatra AXIS BANK(607153)
SubTotal 2370 2370
3 TENTULIKHUNTI OR-30-010-002-002/25851
(ANCHALAGUMA) 		2430010000NRG24121220230894662 12/12/2023 NIRANJAN PUJARI 2430010WL065976 NIRANJAN PUJARI 00078 CNRB0004428 1185 1185 Processed 01/03/2024 1104153319 NIRANJAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
4 TENTULIKHUNTI OR-30-010-002-002/26024
(ANCHALAGUMA) 		2430010000NRG24121220230894663 12/12/2023 GANESH PUJARI 2430010WL065976 GANESH PUJARI 00354 PUNB0677400 1185 1185 Processed 01/03/2024 1104153355 GANESH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-002/26024
(ANCHALAGUMA) 		2430010000NRG24121220230894664 12/12/2023 SURJYA MANI PUJARI 2430010WL065976 SURJYA MANI PUJARI 00354 PUNB0677400 1185 1185 Processed 01/03/2024 1104153356 SURJYA MANI PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
6 TENTULIKHUNTI OR-30-010-002-002/15074
(ANCHALAGUMA) 		2430010000NRG24121220230894620 12/12/2023 LAXMAN NAIK 2430010WL065976 LAXMAN NAIK 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153325 LAXMAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-002/15074
(ANCHALAGUMA) 		2430010000NRG24121220230894621 12/12/2023 LAXMAN NAIK 2430010WL065976 LAXMAN NAIK 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153326 BIMALA NAYAK STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-002/15099
(ANCHALAGUMA) 		2430010000NRG24121220230894623 12/12/2023 NETRI MAJHI 2430010WL065976 NETRI MAJHI 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153338 NETRI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-002/15099
(ANCHALAGUMA) 		2430010000NRG24121220230894622 12/12/2023 TUNU MAJHI 2430010WL065976 TUNU MAJHI 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153337 MR TUNU MAJHI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-002/15104
(ANCHALAGUMA) 		2430010000NRG24121220230894624 12/12/2023 DINABANDHU BHATRA 2430010WL065976 DINABANDHU BHATRA 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153333 MR DINABANDHU BHATRA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-002/15105
(ANCHALAGUMA) 		2430010000NRG24121220230894625 12/12/2023 NAKUL BEHERA 2430010WL065976 NAKUL BEHERA 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153334 NAKULA BEHERA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-002/15114
(ANCHALAGUMA) 		2430010000NRG24121220230894626 12/12/2023 BHUGBANI GOUDA 2430010WL065976 BHUGBANI GOUDA 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153345 BHUBAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-002/15138
(ANCHALAGUMA) 		2430010000NRG24121220230894628 12/12/2023 MANA RUNJIA 2430010WL065976 MANA RUNJIA 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153329 MR MANA RUNJIA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-002/15138
(ANCHALAGUMA) 		2430010000NRG24121220230894629 12/12/2023 MANA RUNJIA 2430010WL065976 MANA RUNJIA 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153330 MRS BRUNDI RUNJIA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-002/15191
(ANCHALAGUMA) 		2430010000NRG24121220230894631 12/12/2023 radma nayak 2430010WL065976 radma nayak 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153346 SINDHU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-002-002/15191
(ANCHALAGUMA) 		2430010000NRG24121220230894632 12/12/2023 radma nayak 2430010WL065976 radma nayak 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153347 Lalita Nayak STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-002-002/15203
(ANCHALAGUMA) 		2430010000NRG24121220230894633 12/12/2023 HARA PUJARI 2430010WL065976 HARA PUJARI 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153320 MR HARA PUJARI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-002-002/15245
(ANCHALAGUMA) 		2430010000NRG24121220230894635 12/12/2023 KUMADHAR PUJARI 2430010WL065976 KUMADHAR PUJARI 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153340 MR KUMADHARA PUJARI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-002-002/15259
(ANCHALAGUMA) 		2430010000NRG24121220230894637 12/12/2023 LINGA PUJARI 2430010WL065976 LINGA PUJARI 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153353 CHAITAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-002/15345
(ANCHALAGUMA) 		2430010000NRG24121220230894639 12/12/2023 HARIBANDHU MAJHI 2430010WL065976 HARIBANDHU MAJHI 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153349 HARIBANDHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-002-002/15345
(ANCHALAGUMA) 		2430010000NRG24121220230894640 12/12/2023 HARIBANDHU MAJHI 2430010WL065976 HARIBANDHU MAJHI 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153350 MAINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-002-002/15346
(ANCHALAGUMA) 		2430010000NRG24121220230894641 12/12/2023 gupta 2430010WL065976 gupta 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153336 MR UMA SANKAR PATEL STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-002-002/15376
(ANCHALAGUMA) 		2430010000NRG24121220230894644 12/12/2023 KHAGAPATI RUNJIA 2430010WL065976 KHAGAPATI RUNJIA 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153339 KHAGAPATI RUNJIA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-002-002/15396
(ANCHALAGUMA) 		2430010000NRG24121220230894647 12/12/2023 GORIMANI NAYAKA 2430010WL065976 GORIMANI NAYAKA 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153327 MR GORIMANI NAYAK STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-002-002/25303
(ANCHALAGUMA) 		2430010000NRG24121220230894649 12/12/2023 TAILA BHATRA 2430010WL065976 TAILA BHATRA 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153341 TAILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-002-002/25306
(ANCHALAGUMA) 		2430010000NRG24121220230894650 12/12/2023 JAYANTI NAYAK 2430010WL065976 JAYANTI NAYAK 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153321 MR JAYANTI NAYAK STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-002-002/25309
(ANCHALAGUMA) 		2430010000NRG24121220230894651 12/12/2023 ARJUN MAJHI 2430010WL065976 ARJUN MAJHI 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153322 ARJUN MAJHI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-002-002/25309
(ANCHALAGUMA) 		2430010000NRG24121220230894652 12/12/2023 ARJUN MAJHI 2430010WL065976 ARJUN MAJHI 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153323 MRS SANAMATI MAJHI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-002-002/25312
(ANCHALAGUMA) 		2430010000NRG24121220230894653 12/12/2023 UPASINI NAYAK 2430010WL065976 UPASINI NAYAK 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153328 JAYARAM BHATARA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-002-002/25324
(ANCHALAGUMA) 		2430010000NRG24121220230894654 12/12/2023 LAXMAN BHATRA 2430010WL065976 LAXMAN BHATRA 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153351 MR LAXMAN BHATRA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-002-002/25327
(ANCHALAGUMA) 		2430010000NRG24121220230894655 12/12/2023 SUDAR MAJHI 2430010WL065976 SUDAR MAJHI 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153324 MRS USHA MAJHI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-002-002/25330
(ANCHALAGUMA) 		2430010000NRG24121220230894656 12/12/2023 BHAGABAN GOUD 2430010WL065976 BHAGABAN GOUD 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153344 BHAGABAN GOUD STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-002-002/25332
(ANCHALAGUMA) 		2430010000NRG24121220230894657 12/12/2023 ULASI GAUDA 2430010WL065976 ULASI GAUDA 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153352 MRS ULASI GAUDA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-002-002/25773
(ANCHALAGUMA) 		2430010000NRG24121220230894658 12/12/2023 THANA SUNDAR CHALAN 2430010WL065976 THANA SUNDAR CHALAN 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153343 THANA SUNDER CHALLAN STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-002-002/25776
(ANCHALAGUMA) 		2430010000NRG24121220230894660 12/12/2023 TRAILOKNATH ANTASARIA 2430010WL065976 TRAILOKNATH ANTASARIA 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153342 MR TRAILOKNATH ANTASARIA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-002-002/26025
(ANCHALAGUMA) 		2430010000NRG24121220230894665 12/12/2023 NILABATI PUJARI 2430010WL065976 NILABATI PUJARI 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153348 MRS NILABATI PUJARI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-002-002/26026
(ANCHALAGUMA) 		2430010000NRG24121220230894666 12/12/2023 LALITA MAJHI 2430010WL065976 LALITA MAJHI 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153331 PURNA CHANDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-002-002/26026
(ANCHALAGUMA) 		2430010000NRG24121220230894667 12/12/2023 LALITA MAJHI 2430010WL065976 LALITA MAJHI 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153332 MRS LALITA MAJHI STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-002-002/26028
(ANCHALAGUMA) 		2430010000NRG24121220230894668 12/12/2023 SIBANANDA BISSOYI 2430010WL065976 SIBANANDA BISSOYI 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153354 SIBANANDA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-002-002/26033
(ANCHALAGUMA) 		2430010000NRG24121220230894669 12/12/2023 SUMITRA MAJHI 2430010WL065976 SUMITRA MAJHI 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104153335 MISS SUMITRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 41475 41475
41 TENTULIKHUNTI OR-30-010-002-002/15245
(ANCHALAGUMA) 		2430010000NRG24121220230894636 12/12/2023 KUMADHAR PUJARI 2430010WL065976 KUMADHAR PUJARI 764001 1185 1185 Processed 01/03/2024 1104153318 KAMALA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENTULIKHUNTI OR-30-010-002-002/15259
(ANCHALAGUMA) 		2430010000NRG24121220230894638 12/12/2023 LINGA PUJARI 2430010WL065976 LINGA PUJARI 764001 1185 1185 Processed 01/03/2024 1104153317 MR MAHADAV PUJARI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 49770 49770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_121223APB_FTO_881975 88057 2370
2 TENTULIKHUNTI OR2430010_121223APB_FTO_881975 AXIS BANK UTIB0001163 NABARANGPUR 2370
3 TENTULIKHUNTI OR2430010_121223APB_FTO_881975 Canara Bank CNRB0004428 NABARANGPUR 1185
4 TENTULIKHUNTI OR2430010_121223APB_FTO_881975 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2370
5 TENTULIKHUNTI OR2430010_121223APB_FTO_881975 State Bank of India SBIN0006681 ANCHALGUMA 41475

Download In Excel