Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:14:56 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_030623APB_FTO_192952
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-30-010-015-008/22857
(TENTULIKHUNTI) 		2430010000NRG24030620230249350 03/06/2023 SANJUKTA NAYAK 2430010WL006060 SANJUKTA NAYAK 00415 SBIN0006681 2607 2607 Processed 10/06/2023 2398393815 SANJUKTA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
2 TENTULIKHUNTI OR-30-010-015-002/7368
(TENTULIKHUNTI) 		2430010000NRG24030620230249338 03/06/2023 DAMBARU BISHAI 2430010WL006060 DAMBARU BISHAI 00415 SBIN0006910 2607 2607 Processed 10/06/2023 2398393834 MR DAMBARU BISHAI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-015-002/7368
(TENTULIKHUNTI) 		2430010000NRG24030620230249339 03/06/2023 DEBAKI BISHAI 2430010WL006060 DEBAKI BISHAI 00415 SBIN0006910 2607 2607 Processed 10/06/2023 2398393833 Mrs. DEBAKI BISHOI W/O DAMBARU BISHOI UTKAL GRAMEEN BANK(607234)
4 TENTULIKHUNTI OR-30-010-015-002/7468
(TENTULIKHUNTI) 		2430010000NRG24030620230249340 03/06/2023 JUGAL BISHOI 2430010WL006060 JUGAL BISHOI 00415 SBIN0006910 2607 2607 Processed 10/06/2023 2398393841 MR JUGAL BISHOI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-015-008/22657
(TENTULIKHUNTI) 		2430010000NRG24030620230249342 03/06/2023 LAJES KUMAR KARKARA 2430010WL006060 LAJES KUMAR KARKARA 00415 SBIN0006910 2607 2607 Processed 10/06/2023 2398393835 MR LADESH KARKARA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-015-008/22658
(TENTULIKHUNTI) 		2430010000NRG24030620230249343 03/06/2023 EDAN KUMAR SUNA 2430010WL006060 EDAN KUMAR SUNA 00415 SBIN0006910 2607 2607 Processed 10/06/2023 2398393812 MR EDAN KUMAR SUNA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-015-008/22658
(TENTULIKHUNTI) 		2430010000NRG24030620230249344 03/06/2023 RAJANTI SUNA 2430010WL006060 RAJANTI SUNA 00415 SBIN0006910 2607 2607 Processed 10/06/2023 2398393813 MRS RAJANTI SUNA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-015-008/22756
(TENTULIKHUNTI) 		2430010000NRG24030620230249348 03/06/2023 NALIN SINGH 2430010WL006060 NALIN SINGH 00415 SBIN0006910 2607 2607 Processed 10/06/2023 2398393811 NALIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-015-008/22857
(TENTULIKHUNTI) 		2430010000NRG24030620230249349 03/06/2023 SANJUKTA NAYAK 2430010WL006060 SANJUKTA NAYAK 00415 SBIN0006910 2607 2607 Processed 10/06/2023 2398393814 RAJENDRA DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-015-008/22885
(TENTULIKHUNTI) 		2430010000NRG24030620230249351 03/06/2023 BIPIN BIHARI TAKRI 2430010WL006060 BIPIN BIHARI TAKRI 00415 SBIN0006910 2607 2607 Processed 10/06/2023 2398393840 BIPIN BIHARI TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-015-008/22885
(TENTULIKHUNTI) 		2430010000NRG24030620230249352 03/06/2023 BIPIN BIHARI TAKRI 2430010WL006060 BIPIN BIHARI TAKRI 00415 SBIN0006910 2607 2607 Processed 10/06/2023 2398393839 OMEGA BANITA UPASI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-015-008/23044
(TENTULIKHUNTI) 		2430010000NRG24030620230249354 03/06/2023 MANOJ KUMAR KSHITI 2430010WL006060 MANOJ KUMAR KSHITI 00415 SBIN0006910 2607 2607 Processed 10/06/2023 2398393842 MANOJ KUMAR KHITI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-015-008/23218
(TENTULIKHUNTI) 		2430010000NRG24030620230249355 03/06/2023 LAKINATH BEHERA 2430010WL006060 LAKINATH BEHERA 00415 SBIN0006910 2607 2607 Processed 10/06/2023 2398393820 LOKINATHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-015-008/23219
(TENTULIKHUNTI) 		2430010000NRG24030620230249356 03/06/2023 TRINATH BEHERA 2430010WL006060 TRINATH BEHERA 00415 SBIN0006910 2607 2607 Processed 10/06/2023 2398393830 Mr TRINATH BEHERA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-015-008/7803
(TENTULIKHUNTI) 		2430010000NRG24030620230249358 03/06/2023 UDIA NAG 2430010WL006060 UDIA NAG 00415 SBIN0006910 2370 2370 Processed 10/06/2023 2398393816 MR UDIA NAG STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-015-008/7803
(TENTULIKHUNTI) 		2430010000NRG24030620230249359 03/06/2023 UDIA NAG 2430010WL006060 UDIA NAG 00415 SBIN0006910 2370 2370 Processed 10/06/2023 2398393817 MRS PRAMILA NAG STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-015-008/7980
(TENTULIKHUNTI) 		2430010000NRG24030620230249364 03/06/2023 DHARJYAMANI TAKRI 2430010WL006060 DHARJYAMANI TAKRI 00415 SBIN0006910 2370 2370 Processed 10/06/2023 2398393837 DHARJYAMANI TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-015-008/7980
(TENTULIKHUNTI) 		2430010000NRG24030620230249363 03/06/2023 PRABHUDAN TAKRI 2430010WL006060 PRABHUDAN TAKRI 00415 SBIN0006910 2370 2370 Processed 10/06/2023 2398393838 Mr. PRABHUDAN TAKRI UTKAL GRAMEEN BANK(607234)
19 TENTULIKHUNTI OR-30-010-015-008/8007
(TENTULIKHUNTI) 		2430010000NRG24030620230249368 03/06/2023 RAYAMATI PUJARI 2430010WL006060 RAYAMATI PUJARI 00415 SBIN0006910 2370 2370 Processed 10/06/2023 2398393831 RAYAMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-015-008/8077
(TENTULIKHUNTI) 		2430010000NRG24030620230249369 03/06/2023 BARU JAYA KOCHHAP 2430010WL006060 BARU JAYA KOCHHAP 00415 SBIN0006910 2370 2370 Processed 10/06/2023 2398393810 MR BARU JAYA KOCHHAP STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-015-008/8077
(TENTULIKHUNTI) 		2430010000NRG24030620230249370 03/06/2023 BARU JAYA KOCHHAP 2430010WL006060 BARU JAYA KOCHHAP 00415 SBIN0006910 2370 2370 Processed 10/06/2023 2398393832 INDU MATI KOCHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-015-008/8122
(TENTULIKHUNTI) 		2430010000NRG24030620230249373 03/06/2023 SURO PURENDU KHURA 2430010WL006060 SURO PURENDU KHURA 00415 SBIN0006910 2370 2370 Processed 10/06/2023 2398393836 Mr. SURAPURNENDU KHURA UTKAL GRAMEEN BANK(607234)
23 TENTULIKHUNTI OR-30-010-015-009/7002
(TENTULIKHUNTI) 		2430010000NRG24030620230249374 03/06/2023 DEBAKI PRADHANI 2430010WL006060 DEBAKI PRADHANI 00415 SBIN0006910 2370 2370 Processed 10/06/2023 2398393819 MRS DEBAKI PRADHANI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-015-009/7044
(TENTULIKHUNTI) 		2430010000NRG24030620230249378 03/06/2023 KUNI DALAI 2430010WL006060 KUNI DALAI 00415 SBIN0006910 2370 2370 Processed 10/06/2023 2398393818 MRS KUNI DALEI STATE BANK OF INDIA(508548)
SubTotal 57591 57591
25 TENTULIKHUNTI OR-30-010-015-002/7468
(TENTULIKHUNTI) 		2430010000NRG24030620230249341 03/06/2023 KETAKI BISHOI 2430010WL006060 KETAKI BISHOI 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398393824 Mrs. KETAKI BISHOI W/O JUGAL BISHOI UTKAL GRAMEEN BANK(607234)
26 TENTULIKHUNTI OR-30-010-015-008/22743
(TENTULIKHUNTI) 		2430010000NRG24030620230249346 03/06/2023 BIRENDRA KUMAR HIAL 2430010WL006060 BIRENDRA KUMAR HIAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398393827 Mr. BIRENDRA KUMAR HIAL UTKAL GRAMEEN BANK(607234)
27 TENTULIKHUNTI OR-30-010-015-008/22743
(TENTULIKHUNTI) 		2430010000NRG24030620230249347 03/06/2023 BIRENDRA KUMAR HIAL 2430010WL006060 BIRENDRA KUMAR HIAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398393828 Mrs. RASMITA HIAL UTKAL GRAMEEN BANK(607234)
28 TENTULIKHUNTI OR-30-010-015-008/7939
(TENTULIKHUNTI) 		2430010000NRG24030620230249361 03/06/2023 RAMAKANT SABAT 2430010WL006060 RAMAKANT SABAT 00474 SBIN0RRUKGB 2370 2370 Processed 10/06/2023 2398393822 MR RAMAKANTA SABAT STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-015-008/7978
(TENTULIKHUNTI) 		2430010000NRG24030620230249362 03/06/2023 SUNIL KUMAR BAGHA 2430010WL006060 SUNIL KUMAR BAGHA 00474 SBIN0RRUKGB 2370 2370 Processed 10/06/2023 2398393829 Mr. SUNIL KUMAR BAGHA UTKAL GRAMEEN BANK(607234)
30 TENTULIKHUNTI OR-30-010-015-008/7994
(TENTULIKHUNTI) 		2430010000NRG24030620230249365 03/06/2023 ULAMPHA MANI BAGH 2430010WL006060 ULAMPHA MANI BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 10/06/2023 2398393825 ANIL KUMAR BAGH STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-015-008/8006
(TENTULIKHUNTI) 		2430010000NRG24030620230249366 03/06/2023 LINGARAJ BHANJA 2430010WL006060 LINGARAJ BHANJA 00474 SBIN0RRUKGB 2370 2370 Processed 10/06/2023 2398393821 Mr. LINGARAJ BHANJA UTKAL GRAMEEN BANK(607234)
32 TENTULIKHUNTI OR-30-010-015-008/8007
(TENTULIKHUNTI) 		2430010000NRG24030620230249367 03/06/2023 NARASING PUJARI 2430010WL006060 NARASING PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 10/06/2023 2398393823 Mr. NARASINGH PUJARI UTKAL GRAMEEN BANK(607234)
33 TENTULIKHUNTI OR-30-010-015-008/8120
(TENTULIKHUNTI) 		2430010000NRG24030620230249371 03/06/2023 PRAFULL BAGH 2430010WL006060 PRAFULL BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 10/06/2023 2398393826 MR PRAFULA BAGH STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-015-008/8121
(TENTULIKHUNTI) 		2430010000NRG24030620230249372 03/06/2023 JITENDRA UPASI 2430010WL006060 JITENDRA UPASI 00474 SBIN0RRUKGB 2370 2370 Processed 10/06/2023 2398393844 JITENDRA UPASI AIRTEL PAYMENTS BANK LIMITED(990288)
35 TENTULIKHUNTI OR-30-010-015-009/7034
(TENTULIKHUNTI) 		2430010000NRG24030620230249375 03/06/2023 PRAMILA CHALANA 2430010WL006060 PRAMILA CHALANA 00474 SBIN0RRUKGB 2370 2370 Processed 10/06/2023 2398393843 NARASINH CHALAN STATE BANK OF INDIA(508548)
SubTotal 26781 26781
Total 86979 86979

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_030623APB_FTO_192952 State Bank of India SBIN0006681 ANCHALGUMA 2607
2 TENTULIKHUNTI OR2430010_030623APB_FTO_192952 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 57591
3 TENTULIKHUNTI OR2430010_030623APB_FTO_192952 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 26781

Download In Excel