Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_080523FTO_93033
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-30-010-004-001/17863
(GOUDADEOPALLI) 		2430010000NRG24080520230111644 08/05/2023 PUNI MAJHI 2430010WL002626 PUNI MAJHI 00415 SBIN0006910 1896 1896 Processed 12/05/2023 1494905718 MR PUNI MAJHI ()
2 TENTULIKHUNTI OR-30-010-004-001/17867
(GOUDADEOPALLI) 		2430010000NRG24080520230111645 08/05/2023 TULA JANI 2430010WL002626 TULA JANI 00415 SBIN0006910 1896 1896 Processed 12/05/2023 1494905714 MR TULA JANI ()
3 TENTULIKHUNTI OR-30-010-004-001/17876
(GOUDADEOPALLI) 		2430010000NRG24080520230111654 08/05/2023 BARASU JANI 2430010WL002626 BARASU JANI 00415 SBIN0006910 2370 2370 Processed 12/05/2023 1494905716 MR BARASHU JANI ()
4 TENTULIKHUNTI OR-30-010-004-001/17878
(GOUDADEOPALLI) 		2430010000NRG24080520230111656 08/05/2023 champa harijan 2430010WL002626 champa harijan 00415 SBIN0006910 2370 2370 Processed 12/05/2023 1494905719 MISS CHAMPA HARIJAN ()
5 TENTULIKHUNTI OR-30-010-004-001/17878
(GOUDADEOPALLI) 		2430010000NRG24080520230111657 08/05/2023 MINJAI JANI 2430010WL002626 MINJAI JANI 00415 SBIN0006910 2370 2370 Processed 12/05/2023 1494905728 MRS MITAE JANI ()
6 TENTULIKHUNTI OR-30-010-004-001/22705
(GOUDADEOPALLI) 		2430010000NRG24080520230111660 08/05/2023 RUKU JANI 2430010WL002626 RUKU JANI 00415 SBIN0006910 2370 2370 Processed 12/05/2023 1494905732 MR RUKU JANI ()
7 TENTULIKHUNTI OR-30-010-004-001/22705
(GOUDADEOPALLI) 		2430010000NRG24080520230111661 08/05/2023 SUNAMATI JANI 2430010WL002626 SUNAMATI JANI 00415 SBIN0006910 2370 2370 Processed 12/05/2023 1494905721 MRS SUNAMATI JANI ()
8 TENTULIKHUNTI OR-30-010-004-001/251200
(GOUDADEOPALLI) 		2430010000NRG24080520230111662 08/05/2023 TULA MAJHI 2430010WL002626 TULA MAJHI 00415 SBIN0006910 2133 2133 Processed 12/05/2023 1494905731 MRS TULA MAJHI ()
9 TENTULIKHUNTI OR-30-010-004-002/170
(GOUDADEOPALLI) 		2430010000NRG24080520230111665 08/05/2023 NAGESWAR BHATRA 2430010WL002626 NAGESWAR BHATRA 00415 SBIN0006910 2133 2133 Processed 12/05/2023 1494905715 MR NAGESWAR BHATRA ()
10 TENTULIKHUNTI OR-30-010-004-002/171
(GOUDADEOPALLI) 		2430010000NRG24080520230111667 08/05/2023 UJALA HARIJAN 2430010WL002626 UJALA HARIJAN 00415 SBIN0006910 2133 2133 Processed 12/05/2023 1494905717 MRS UJAL HARIJAN ()
11 TENTULIKHUNTI OR-30-010-004-002/22022
(GOUDADEOPALLI) 		2430010000NRG24080520230111671 08/05/2023 SUMITA BHATRA 2430010WL002626 SUMITA BHATRA 00415 SBIN0006910 2133 2133 Processed 12/05/2023 1494905735 MRS SUMITA BHATRA ()
12 TENTULIKHUNTI OR-30-010-004-002/22701
(GOUDADEOPALLI) 		2430010000NRG24080520230111676 08/05/2023 PADIR HARIJAN 2430010WL002626 PADIR HARIJAN 00415 SBIN0006910 2133 2133 Processed 12/05/2023 1494905725 MR PADIRA HARIJAN ()
13 TENTULIKHUNTI OR-30-010-004-002/31
(GOUDADEOPALLI) 		2430010000NRG24080520230111683 08/05/2023 PHULANTA BHATRA 2430010WL002626 PHULANTA BHATRA 00415 SBIN0006910 1896 1896 Processed 12/05/2023 1494905720 MRS PHULANTA BHATRA ()
14 TENTULIKHUNTI OR-30-010-004-002/31
(GOUDADEOPALLI) 		2430010000NRG24080520230111682 08/05/2023 SRIDHARA BHATRA 2430010WL002626 SRIDHARA BHATRA 00415 SBIN0006910 1896 1896 Processed 12/05/2023 1494905724 MR SRIDHARA BHATRA ()
15 TENTULIKHUNTI OR-30-010-004-002/35
(GOUDADEOPALLI) 		2430010000NRG24080520230111686 08/05/2023 MAINA HARIJAN 2430010WL002626 MAINA HARIJAN 00415 SBIN0006910 1896 1896 Processed 12/05/2023 1494905727 MRS MAINA HARIJAN ()
16 TENTULIKHUNTI OR-30-010-004-002/65
(GOUDADEOPALLI) 		2430010000NRG24080520230111689 08/05/2023 BASANTA HARIJAN 2430010WL002626 BASANTA HARIJAN 00415 SBIN0006910 1896 1896 Processed 12/05/2023 1494905722 MR BASANTA HARIJAN ()
17 TENTULIKHUNTI OR-30-010-004-003/17807
(GOUDADEOPALLI) 		2430010000NRG24080520230111695 08/05/2023 SANA JANI 2430010WL002626 SANA JANI 00415 SBIN0006910 2133 2133 Processed 12/05/2023 1494905712 MRS SANA JANI ()
18 TENTULIKHUNTI OR-30-010-004-003/17842
(GOUDADEOPALLI) 		2430010000NRG24080520230111698 08/05/2023 JAYASINGH JANI 2430010WL002626 JAYASINGH JANI 00415 SBIN0006910 2133 2133 Processed 12/05/2023 1494905713 MR JAYASING JANI ()
19 TENTULIKHUNTI OR-30-010-004-003/17852
(GOUDADEOPALLI) 		2430010000NRG24080520230111705 08/05/2023 RABINDRA JHADIA 2430010WL002626 RABINDRA JHADIA 00415 SBIN0006910 1896 1896 Processed 12/05/2023 1494905729 MR RABICHANDRA JHADHIA ()
20 TENTULIKHUNTI OR-30-010-004-003/17852
(GOUDADEOPALLI) 		2430010000NRG24080520230111706 08/05/2023 SABITA JHADIA 2430010WL002626 SABITA JHADIA 00415 SBIN0006910 1896 1896 Processed 12/05/2023 1494905734 MRS SABITA MUDULI ()
21 TENTULIKHUNTI OR-30-010-004-003/17858
(GOUDADEOPALLI) 		2430010000NRG24080520230111707 08/05/2023 DHABALI JHADIA 2430010WL002626 DHABALI JHADIA 00415 SBIN0006910 1896 1896 Processed 12/05/2023 1494905730 MRS DHUBULI JHADIA ()
22 TENTULIKHUNTI OR-30-010-004-003/22005
(GOUDADEOPALLI) 		2430010000NRG24080520230111708 08/05/2023 CHANDU JANI 2430010WL002626 CHANDU JANI 00415 SBIN0006910 1896 1896 Processed 12/05/2023 1494905733 MRS NARAI JANI ()
23 TENTULIKHUNTI OR-30-010-004-003/22009
(GOUDADEOPALLI) 		2430010000NRG24080520230111712 08/05/2023 JACHHNARANI MUJDULI 2430010WL002626 JACHHNARANI MUJDULI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1494905723 MRS JACHHNARANI MUJDULI ()
SubTotal 47400 47400
24 TENTULIKHUNTI OR-30-010-004-001/17881
(GOUDADEOPALLI) 		2430010000NRG24080520230111659 08/05/2023 GURUBARI JANI 2430010WL002626 GURUBARI JANI 00468 UBIN0562513 2370 2370 Processed 12/05/2023 1494905726 GURUBARI JANI ()
SubTotal 2370 2370
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_080523FTO_93033 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 47400
2 TENTULIKHUNTI OR2430010_080523FTO_93033 Union Bank of India UBIN0562513 NABARANGPUR 2370

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