Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010008_120923APB_FTO_518563
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-30-010-008-004/25048
(KONGRA) 		2430010008NRG24120920230635948 12/09/2023 LALIT KHATI 2430010008WL030324 LALIT KHATI 00089 CBIN0284330 237 237 Processed 09/11/2023 7269347506 Mr. LALIT KHATI CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
2 TENTULIKHUNTI OR-30-010-008-003/22587
(KONGRA) 		2430010008NRG24120920230635955 12/09/2023 DEBRAJ MALI 2430010008WL030328 DEBRAJ MALI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7269347508 MR DEBRAJ MALI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-008-003/22587
(KONGRA) 		2430010008NRG24120920230635956 12/09/2023 Kumadini Mali 2430010008WL030328 Kumadini Mali 00415 SBIN0006681 3318 3318 Processed 09/11/2023 7269347504 KUMUDINI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-008-003/272838382
(KONGRA) 		2430010008NRG24120920230635949 12/09/2023 RUPDHAR GOUDA 2430010008WL030325 RUPDHAR GOUDA 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7269347516 MR RUPADHAR GAUD STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-008-003/6060
(KONGRA) 		2430010008NRG24120920230636017 12/09/2023 BIPIN BIHARI DAS 2430010008WL030349 BIPIN BIHARI DAS 00415 SBIN0006681 3318 3318 Processed 09/11/2023 7269347514 BIPIN BIHARI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-008-003/6060
(KONGRA) 		2430010008NRG24120920230636018 12/09/2023 BIPIN BIHARI DAS 2430010008WL030349 BIPIN BIHARI DAS 00415 SBIN0006681 3318 3318 Processed 09/11/2023 7269347515 PDAMABATI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-008-003/6244
(KONGRA) 		2430010008NRG24120920230635951 12/09/2023 TILOTTAMA BISOI 2430010008WL030325 TILOTTAMA BISOI 00415 SBIN0006681 3318 3318 Processed 09/11/2023 7269347510 TILOTTAMA BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-008-003/6598
(KONGRA) 		2430010008NRG24120920230636132 12/09/2023 LAXMI CHANDRA NAIK 2430010008WL030388 LAXMI CHANDRA NAIK 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7269347512 MR LAXMICHANDRA NAYAK STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-008-004/2528009
(KONGRA) 		2430010008NRG24120920230636597 12/09/2023 MISHRA KUMBHAR 2430010008WL030461 MISHRA KUMBHAR 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7269347513 MISHRA KUMBHAR STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-008-004/272838401
(KONGRA) 		2430010008NRG24120920230636007 12/09/2023 KANCHANA HARIJAN 2430010008WL030339 KANCHANA HARIJAN 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7269347511 MR JELENDRA HARIJAN STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-008-005/5390
(KONGRA) 		2430010008NRG24120920230635953 12/09/2023 ASHAMATI HARIJAN 2430010008WL030326 ASHAMATI HARIJAN 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7269347505 MRS ASHAMATI HARIJAN STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-008-005/5390
(KONGRA) 		2430010008NRG24120920230635952 12/09/2023 DEBA HARIJAN 2430010008WL030326 DEBA HARIJAN 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7269347507 MR DEBA HARIJAN STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-008-005/5395
(KONGRA) 		2430010008NRG24120920230635993 12/09/2023 UMESHCHANDRA HARIJAN 2430010008WL030335 UMESHCHANDRA HARIJAN 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7269347509 MR UMESH HARIJAN STATE BANK OF INDIA(508548)
SubTotal 39816 39816
14 TENTULIKHUNTI OR-30-010-008-003/142
(KONGRA) 		2430010008NRG24120920230635957 12/09/2023 SUBARN MAJHI 2430010008WL030329 SUBARN MAJHI 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7269347519 SUBARN MAJHI UNION BANK OF INDIA(508500)
15 TENTULIKHUNTI OR-30-010-008-003/272838380
(KONGRA) 		2430010008NRG24120920230635954 12/09/2023 PITAMBAR BISSOYI 2430010008WL030327 PITAMBAR BISSOYI 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7269347517 PATAMBAR BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-008-003/272838389
(KONGRA) 		2430010008NRG24120920230635950 12/09/2023 KESHAB BISSOYI 2430010008WL030325 KESHAB BISSOYI 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7269347518 KESHAB BISOYI UNION BANK OF INDIA(508500)
SubTotal 9954 9954
Total 50007 50007

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010008_120923APB_FTO_518563 Central Bank Of India CBIN0284330 NABARANGAPUR 237
2 TENTULIKHUNTI OR2430010008_120923APB_FTO_518563 State Bank of India SBIN0006681 ANCHALGUMA 39816
3 TENTULIKHUNTI OR2430010008_120923APB_FTO_518563 Union Bank of India UBIN0562513 NABARANGPUR 9954

Download In Excel