Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010013_120523APB_FTO_107951
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-30-010-013-003/19642
(PATRAPUT) 		2430010013NRG24120520230135232 12/05/2023 JAGABANDHU BISOI 2430010013WL003196 JAGABANDHU BISOI 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233508 JAGABANDU BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-013-003/19954
(PATRAPUT) 		2430010013NRG24120520230135233 12/05/2023 JAGINDRA HARIJAN 2430010013WL003196 JAGINDRA HARIJAN 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233487 MR JOGINDRA HARIJAN STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-013-003/19954
(PATRAPUT) 		2430010013NRG24120520230135234 12/05/2023 MANIMA HARIJAN 2430010013WL003196 MANIMA HARIJAN 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233491 MRS MANIMA HARIJAN STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-013-003/20058
(PATRAPUT) 		2430010013NRG24120520230135235 12/05/2023 BIMALA 2430010013WL003196 BIMALA 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233493 MRS KAMALA GOUDA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-013-003/20061
(PATRAPUT) 		2430010013NRG24120520230135236 12/05/2023 UTTAMA HARIJAN 2430010013WL003196 UTTAMA HARIJAN 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233481 UTTAMA HARIJAN STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-013-003/20091
(PATRAPUT) 		2430010013NRG24120520230135237 12/05/2023 BIGHNA HARIJAN 2430010013WL003196 BIGHNA HARIJAN 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233482 HEMA HARIJAN STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-013-003/20092
(PATRAPUT) 		2430010013NRG24120520230135238 12/05/2023 HARI HARIJAN 2430010013WL003196 HARI HARIJAN 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233502 HARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-013-003/20835
(PATRAPUT) 		2430010013NRG24120520230135239 12/05/2023 HARABATI GOUDA 2430010013WL003196 HARABATI GOUDA 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233500 MRS HARABATI GOUDA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-013-003/20838
(PATRAPUT) 		2430010013NRG24120520230135240 12/05/2023 RATHA MAJHI 2430010013WL003196 RATHA MAJHI 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233512 MR RATHA MAJHI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-013-003/20838
(PATRAPUT) 		2430010013NRG24120520230135241 12/05/2023 RATHA MAJHI 2430010013WL003196 RATHA MAJHI 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233513 MRS BAIDI MAJHI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-013-003/20843
(PATRAPUT) 		2430010013NRG24120520230135242 12/05/2023 DURJYADHANA HARIJAN 2430010013WL003196 DURJYADHANA HARIJAN 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233506 DURJYADHAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-013-003/20843
(PATRAPUT) 		2430010013NRG24120520230135243 12/05/2023 DURJYADHANA HARIJAN 2430010013WL003196 DURJYADHANA HARIJAN 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233507 SUSAMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-013-003/20846
(PATRAPUT) 		2430010013NRG24120520230135244 12/05/2023 RAMEI MAJHI 2430010013WL003196 RAMEI MAJHI 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233501 MRS RAMAE MAJHI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-013-003/20859
(PATRAPUT) 		2430010013NRG24120520230135245 12/05/2023 LALITA HARIJAN 2430010013WL003196 LALITA HARIJAN 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233490 LALITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-013-003/20951
(PATRAPUT) 		2430010013NRG24120520230135246 12/05/2023 ratana majhi 2430010013WL003196 ratana majhi 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233503 MR RATAN MAJHI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-013-003/20951
(PATRAPUT) 		2430010013NRG24120520230135247 12/05/2023 ratana majhi 2430010013WL003196 ratana majhi 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233498 MRS RADHA MAJHI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-013-003/20951
(PATRAPUT) 		2430010013NRG24120520230135248 12/05/2023 ratana majhi 2430010013WL003196 ratana majhi 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233499 MRS BHAGABATI MAJHI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-013-003/21536
(PATRAPUT) 		2430010013NRG24120520230135249 12/05/2023 BALARAM MAJHI 2430010013WL003196 BALARAM MAJHI 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233504 BALARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-013-003/22008-A
(PATRAPUT) 		2430010013NRG24120520230135250 12/05/2023 JEMAMANI MAJHI 2430010013WL003196 JEMAMANI MAJHI 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233483 MRS JEMA BATI MAJHI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-013-003/22737
(PATRAPUT) 		2430010013NRG24120520230135251 12/05/2023 BIBEK HARIJAN 2430010013WL003196 BIBEK HARIJAN 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233497 BIBEK HARIJAN STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-013-003/22759
(PATRAPUT) 		2430010013NRG24120520230135252 12/05/2023 DHANI HARIJAN 2430010013WL003196 DHANI HARIJAN 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233496 MR DHANI HARIJAN STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-013-003/22788
(PATRAPUT) 		2430010013NRG24120520230135253 12/05/2023 BASANTI HARIJAN 2430010013WL003196 BASANTI HARIJAN 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233511 MRS BASANTI HARIJAN STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-013-003/22805
(PATRAPUT) 		2430010013NRG24120520230135254 12/05/2023 BIJANTI HARIJAN 2430010013WL003196 BIJANTI HARIJAN 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233492 MRS BIJANTI HARIJAN STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-013-003/22837
(PATRAPUT) 		2430010013NRG24120520230135255 12/05/2023 jasada jani 2430010013WL003196 jasada jani 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233495 JASHODA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-013-003/23013
(PATRAPUT) 		2430010013NRG24120520230135256 12/05/2023 JEMA BHATRA 2430010013WL003196 JEMA BHATRA 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233505 JEMA BHATRA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-013-003/23071
(PATRAPUT) 		2430010013NRG24120520230135257 12/05/2023 BUDAN BHATRA 2430010013WL003196 BUDAN BHATRA 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233488 MR BUDAN BHATRA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-013-003/23071
(PATRAPUT) 		2430010013NRG24120520230135258 12/05/2023 pratima bhatra 2430010013WL003196 pratima bhatra 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233489 MRS PRATIMA BHATRA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-013-003/26781
(PATRAPUT) 		2430010013NRG24120520230135259 12/05/2023 PINKI MAJHI 2430010013WL003196 PINKI MAJHI 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233509 PINKI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-013-003/26781
(PATRAPUT) 		2430010013NRG24120520230135260 12/05/2023 PINKI MAJHI 2430010013WL003196 PINKI MAJHI 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233510 MR SABA MAJAHI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-013-003/26782
(PATRAPUT) 		2430010013NRG24120520230135261 12/05/2023 PUNAY BHATRA 2430010013WL003196 PUNAY BHATRA 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233484 PUNAYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-013-003/26782
(PATRAPUT) 		2430010013NRG24120520230135262 12/05/2023 PUNAY BHATRA 2430010013WL003196 PUNAY BHATRA 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233485 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-013-003/26790
(PATRAPUT) 		2430010013NRG24120520230135263 12/05/2023 BAIDI BHATRA 2430010013WL003196 BAIDI BHATRA 00415 SBIN0006681 2844 2844 Processed 19/05/2023 1693233494 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-013-004/26954
(PATRAPUT) 		2430010013NRG24120520230135264 12/05/2023 HAR HARIJAN 2430010013WL003196 HAR HARIJAN 00415 SBIN0006681 2607 2607 Processed 19/05/2023 1693233486 MR HAR HARIJAN STATE BANK OF INDIA(508548)
SubTotal 93615 93615
Total 93615 93615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010013_120523APB_FTO_107951 State Bank of India SBIN0006681 ANCHALGUMA 93615

Download In Excel