Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:01:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_191023APB_FTO_665912
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-30-010-010-002/18338
(LAMTAGUDA) 		2430010000NRG24191020230731427 19/10/2023 Bhanumati Gouda 2430010WL048735 Bhanumati Gouda 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324135 MRS BHANUMATI GAUDA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-010-009/19502
(LAMTAGUDA) 		2430010000NRG24191020230731431 19/10/2023 KESAB JANI 2430010WL048735 KESAB JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324138 MISS KESABA JANI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-010-009/19508
(LAMTAGUDA) 		2430010000NRG24191020230731434 19/10/2023 PURI JANI 2430010WL048735 PURI JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324132 MR PURI JANI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-010-009/19513
(LAMTAGUDA) 		2430010000NRG24191020230731435 19/10/2023 Beshu JANI 2430010WL048735 Beshu JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324145 MR BESHU JANI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-010-009/19513
(LAMTAGUDA) 		2430010000NRG24191020230731436 19/10/2023 SAMBARI JANI 2430010WL048735 SAMBARI JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324134 MRS SAMBARI JANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-010-009/19517
(LAMTAGUDA) 		2430010000NRG24191020230731440 19/10/2023 Bari jani 2430010WL048735 Bari jani 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324130 MRS BARI JANI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-010-009/19519
(LAMTAGUDA) 		2430010000NRG24191020230731441 19/10/2023 BHUNJA JANI 2430010WL048735 BHUNJA JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324131 MR BHUNJI JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-009/19522
(LAMTAGUDA) 		2430010000NRG24191020230731446 19/10/2023 Ratani JANI 2430010WL048735 Ratani JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324136 MRS RATNI GANI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-010-009/19524
(LAMTAGUDA) 		2430010000NRG24191020230731452 19/10/2023 gori JANI 2430010WL048735 gori JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324129 MRS GORI JANI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-010-009/19527
(LAMTAGUDA) 		2430010000NRG24191020230731458 19/10/2023 Nandai JANI 2430010WL048735 Nandai JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324144 MRS NANDAE JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-010-009/19528
(LAMTAGUDA) 		2430010000NRG24191020230731459 19/10/2023 GURUBARI JANI 2430010WL048735 GURUBARI JANI 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7265324147 GURUBARU JANI SO MAGUN JANI PUNJAB NATIONAL BANK(508568)
12 TENTULIKHUNTI OR-30-010-010-009/19530
(LAMTAGUDA) 		2430010000NRG24191020230731465 19/10/2023 DAMU JANI 2430010WL048735 DAMU JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324139 MR DAMU JANI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-010-009/19536
(LAMTAGUDA) 		2430010000NRG24191020230731467 19/10/2023 JANA JANI 2430010WL048735 JANA JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324137 MRS JANA JANI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-010-009/19537
(LAMTAGUDA) 		2430010000NRG24191020230731471 19/10/2023 CHANDRA JANI 2430010WL048735 CHANDRA JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324140 MR CHANDRA JANI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-010-009/19537
(LAMTAGUDA) 		2430010000NRG24191020230731472 19/10/2023 Pandai JANI 2430010WL048735 Pandai JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324141 MRS PANDI JANI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-010-009/19539
(LAMTAGUDA) 		2430010000NRG24191020230731473 19/10/2023 KAMALU JANI 2430010WL048735 KAMALU JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324120 MR KAMALU JANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-010-009/19543
(LAMTAGUDA) 		2430010000NRG24191020230731477 19/10/2023 TULADEI JANI 2430010WL048735 TULADEI JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324119 TULA JANI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-010-009/19557
(LAMTAGUDA) 		2430010000NRG24191020230731487 19/10/2023 MAGUNI SANTA 2430010WL048735 MAGUNI SANTA 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7265324127 Mrs. MANGASI SANTA UTKAL GRAMEEN BANK(607234)
19 TENTULIKHUNTI OR-30-010-010-009/21909
(LAMTAGUDA) 		2430010000NRG24191020230731492 19/10/2023 bhamar jani 2430010WL048735 bhamar jani 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324133 MRS UMURU JANI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-010-009/21909
(LAMTAGUDA) 		2430010000NRG24191020230731491 19/10/2023 UMA JANI 2430010WL048735 UMA JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324143 MR UMA JANI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-010-009/21911
(LAMTAGUDA) 		2430010000NRG24191020230731499 19/10/2023 Sadan jani 2430010WL048735 Sadan jani 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324125 MR SAMARU JANI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-010-009/21911
(LAMTAGUDA) 		2430010000NRG24191020230731500 19/10/2023 SUBANA JANI 2430010WL048735 SUBANA JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324126 MRS SUBARNA JANI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-010-009/21912
(LAMTAGUDA) 		2430010000NRG24191020230731501 19/10/2023 BHAKTI JANI 2430010WL048735 BHAKTI JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324142 MRS BHAKTI JANI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-010-009/21914
(LAMTAGUDA) 		2430010000NRG24191020230731506 19/10/2023 ADU JANI 2430010WL048735 ADU JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324124 MR ADU JANI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-010-009/21914
(LAMTAGUDA) 		2430010000NRG24191020230731508 19/10/2023 Kamala jani 2430010WL048735 Kamala jani 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324128 MRS KAMALA JANI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-010-009/21915
(LAMTAGUDA) 		2430010000NRG24191020230731510 19/10/2023 RADAMA JANI 2430010WL048735 RADAMA JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324122 MRS RADAMA JANI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-010-009/21915
(LAMTAGUDA) 		2430010000NRG24191020230731509 19/10/2023 Saiba JANI 2430010WL048735 Saiba JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324123 MR SAIBA JANI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-010-009/22064
(LAMTAGUDA) 		2430010000NRG24191020230731524 19/10/2023 JAMUNA JANI 2430010WL048735 JAMUNA JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7265324121 MRS JAMUNA JANI STATE BANK OF INDIA(508548)
SubTotal 39816 39816
29 TENTULIKHUNTI OR-30-010-010-009/22067
(LAMTAGUDA) 		2430010000NRG24191020230731525 19/10/2023 Raesing jani 2430010WL048735 Raesing jani 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265324146 Mr. RAESING JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
30 TENTULIKHUNTI OR-30-010-010-009/21914
(LAMTAGUDA) 		2430010000NRG24191020230731507 19/10/2023 Dhanai JANI 2430010WL048735 Dhanai JANI 00553 INDB0000695 1422 1422 Processed 09/11/2023 7265324118 Dhanai JANI INDUSIND BANK(607189)
SubTotal 1422 1422
Total 42660 42660

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_665912 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 39816
2 TENTULIKHUNTI OR2430010010_191023APB_FTO_665912 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1422
3 TENTULIKHUNTI OR2430010010_191023APB_FTO_665912 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1422

Download In Excel