Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:30:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010004_170823APB_FTO_467391
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-30-010-004-002/98
(GOUDADEOPALLI) 		2430010000NRG24170820230561602 17/08/2023 TRINATHA GOUDA 2430010WL016134 TRINATHA GOUDA 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4974046793 Mr. TRINATH GAUDA CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
2 TENTULIKHUNTI OR-30-010-004-002/101
(GOUDADEOPALLI) 		2430010000NRG24170820230561567 17/08/2023 DURYAN DALAI 2430010WL016134 DURYAN DALAI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046787 MR DURYAN DALEI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-004-002/208
(GOUDADEOPALLI) 		2430010000NRG24170820230561568 17/08/2023 CHANDRA GOUDA 2430010WL016134 CHANDRA GOUDA 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046780 MR CHANDRA GOUDA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-004-002/208
(GOUDADEOPALLI) 		2430010000NRG24170820230561569 17/08/2023 SUNA GOUDA 2430010WL016134 SUNA GOUDA 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046798 MRS SUNA GOUDA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-004-002/22023
(GOUDADEOPALLI) 		2430010000NRG24170820230561571 17/08/2023 JANA JANI 2430010WL016134 JANA JANI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046785 MRS JANHA JANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-004-002/22023
(GOUDADEOPALLI) 		2430010000NRG24170820230561570 17/08/2023 NARASING JANI 2430010WL016134 NARASING JANI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046803 MR NARASIN JANI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-004-002/22024
(GOUDADEOPALLI) 		2430010000NRG24170820230561573 17/08/2023 RANGAI JANI 2430010WL016134 RANGAI JANI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046796 MRS RANGAI JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-004-002/22024
(GOUDADEOPALLI) 		2430010000NRG24170820230561572 17/08/2023 trinath jani 2430010WL016134 trinath jani 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046786 MR TRINATH JANI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-004-002/22025
(GOUDADEOPALLI) 		2430010000NRG24170820230561575 17/08/2023 KAMALA JANI 2430010WL016134 KAMALA JANI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046777 MRS KAMALA JANI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-004-002/22025
(GOUDADEOPALLI) 		2430010000NRG24170820230561574 17/08/2023 SONU JANI 2430010WL016134 SONU JANI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046802 MR SONU JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-004-002/22060
(GOUDADEOPALLI) 		2430010000NRG24170820230561576 17/08/2023 PADMA MUDULI 2430010WL016134 PADMA MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046794 MRS PADMA MUDULI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-004-002/22061
(GOUDADEOPALLI) 		2430010000NRG24170820230561579 17/08/2023 GHASEN MUDULI 2430010WL016134 GHASEN MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046795 MRS GHASEN MUDULI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-004-002/22061
(GOUDADEOPALLI) 		2430010000NRG24170820230561578 17/08/2023 MICHU MUDULI 2430010WL016134 MICHU MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046783 MR MICHU MUDULI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-004-002/22064
(GOUDADEOPALLI) 		2430010000NRG24170820230561581 17/08/2023 CHANCHALA MUDULI 2430010WL016134 CHANCHALA MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046775 MRS CHANCHALA MUDULI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-004-002/22064
(GOUDADEOPALLI) 		2430010000NRG24170820230561580 17/08/2023 SANTOSH MUDULI 2430010WL016134 SANTOSH MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046789 MR SONTOSH MUDULI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-004-002/25095
(GOUDADEOPALLI) 		2430010000NRG24170820230561582 17/08/2023 PARSHURAM MUDULI 2430010WL016134 PARSHURAM MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046788 MRS PARSHURAM MUDULI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-004-002/256
(GOUDADEOPALLI) 		2430010000NRG24170820230561585 17/08/2023 RAJARAM MUDULI 2430010WL016134 RAJARAM MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046778 MR RAJARAM MUDULI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-004-002/257
(GOUDADEOPALLI) 		2430010000NRG24170820230561587 17/08/2023 BINA MUDULI 2430010WL016134 BINA MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046781 MR BINA MUDULI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-004-002/301
(GOUDADEOPALLI) 		2430010000NRG24170820230561590 17/08/2023 jagdish muduli 2430010WL016134 jagdish muduli 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046801 MR JAHDISH MUDULI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-004-002/301
(GOUDADEOPALLI) 		2430010000NRG24170820230561589 17/08/2023 RUKMANI MUDULI 2430010WL016134 RUKMANI MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046784 MRS BHUKA MUDULI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-004-002/321
(GOUDADEOPALLI) 		2430010000NRG24170820230561591 17/08/2023 MALI MUDULI 2430010WL016134 MALI MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046782 MR MALI MUDULI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-004-002/33
(GOUDADEOPALLI) 		2430010000NRG24170820230561593 17/08/2023 SUNITA MOHANKUD 2430010WL016134 SUNITA MOHANKUD 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046800 MRS SUNITA MAHANKUD STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-004-002/345
(GOUDADEOPALLI) 		2430010000NRG24170820230561594 17/08/2023 DAMU GOUDA 2430010WL016134 DAMU GOUDA 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046779 MR DAMU GOUDA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-004-002/362
(GOUDADEOPALLI) 		2430010000NRG24170820230561595 17/08/2023 KALIMANI MUDULI 2430010WL016134 KALIMANI MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046792 MRS KALIMANI MUDULI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-004-002/43
(GOUDADEOPALLI) 		2430010000NRG24170820230561596 17/08/2023 SULOCHANA MUDULI 2430010WL016134 SULOCHANA MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046790 MRS SULOCHANA MUDULI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-004-002/44
(GOUDADEOPALLI) 		2430010000NRG24170820230561598 17/08/2023 DIPTI MUDULI 2430010WL016134 DIPTI MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046776 MRS DIPTI MUDULI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-004-002/44
(GOUDADEOPALLI) 		2430010000NRG24170820230561597 17/08/2023 JITENDRA MUDULI 2430010WL016134 JITENDRA MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046774 MR JITENDRA MUDULI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-004-002/85
(GOUDADEOPALLI) 		2430010000NRG24170820230561599 17/08/2023 DIPA BISOI 2430010WL016134 DIPA BISOI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046791 MRS DIP BISHOYEE STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-004-002/85
(GOUDADEOPALLI) 		2430010000NRG24170820230561600 17/08/2023 SEETA BISOI 2430010WL016134 SEETA BISOI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046773 SEETA BISOI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-004-002/98
(GOUDADEOPALLI) 		2430010000NRG24170820230561603 17/08/2023 KAMALA GOUDA 2430010WL016134 KAMALA GOUDA 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046797 MRS KAMALA GAUDA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-004-002/99
(GOUDADEOPALLI) 		2430010000NRG24170820230561605 17/08/2023 LIMAI MUDULI 2430010WL016134 LIMAI MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4974046799 MRS LIMAI MUDULI STATE BANK OF INDIA(508548)
SubTotal 35550 35550
32 TENTULIKHUNTI OR-30-010-004-002/25095
(GOUDADEOPALLI) 		2430010000NRG24170820230561583 17/08/2023 sabita MUDULI 2430010WL016134 sabita MUDULI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4974046804 SABITA MUDULI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_170823APB_FTO_467391 Central Bank Of India CBIN0284330 NABARANGAPUR 1185
2 TENTULIKHUNTI OR2430010004_170823APB_FTO_467391 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 35550
3 TENTULIKHUNTI OR2430010004_170823APB_FTO_467391 Union Bank of India UBIN0562513 NABARANGPUR 1185

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