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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:43:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_281123APB_FTO_819962
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-30-010-004-002/21
(GOUDADEOPALLI) 		2430010004NRG24281120230827571 28/11/2023 SUKANTI BEHERA 2430010004WL060686 SUKANTI BEHERA 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1091160873 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-004-002/22011
(GOUDADEOPALLI) 		2430010004NRG24281120230827572 28/11/2023 MAHESWAR BEHERA 2430010004WL060686 MAHESWAR BEHERA 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1091160853 MR MAHESWAR BEHERA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-004-002/22020
(GOUDADEOPALLI) 		2430010004NRG24281120230827438 28/11/2023 MAJHI JANI 2430010004WL060683 MAJHI JANI 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1091160874 MR MAJHI JANI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-004-002/22027
(GOUDADEOPALLI) 		2430010004NRG24281120230827439 28/11/2023 MAHENDRA BHATRA 2430010004WL060683 MAHENDRA BHATRA 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1091160862 MR MAHENDRA BHATRA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-004-002/22060
(GOUDADEOPALLI) 		2430010004NRG24281120230827176 28/11/2023 PADMA MUDULI 2430010004WL060678 PADMA MUDULI 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1091160869 MRS PADMA MUDULI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-004-002/22061
(GOUDADEOPALLI) 		2430010004NRG24281120230827171 28/11/2023 MICHU MUDULI 2430010004WL060677 MICHU MUDULI 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1091160859 MR MICHU MUDULI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-004-002/22703
(GOUDADEOPALLI) 		2430010004NRG24281120230827163 28/11/2023 DENABANDHU MUDULI 2430010004WL060675 DENABANDHU MUDULI 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1091160857 MR DINABANDHU MUDULI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-004-002/250
(GOUDADEOPALLI) 		2430010004NRG24281120230827172 28/11/2023 MILIKI MUDULI 2430010004WL060677 MILIKI MUDULI 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1091160865 MRS MILIKI MUDULI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-004-002/251179
(GOUDADEOPALLI) 		2430010004NRG24281120230827440 28/11/2023 KUNTALA SAGARIA 2430010004WL060683 KUNTALA SAGARIA 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1091160855 MS KUNTALA SAGARIA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-004-002/251205
(GOUDADEOPALLI) 		2430010004NRG24281120230827442 28/11/2023 SUMITRA TAKRI 2430010004WL060683 SUMITRA TAKRI 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1091160860 MRS SUMITRA TAKRI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-004-002/27
(GOUDADEOPALLI) 		2430010004NRG24281120230827444 28/11/2023 SUNITA HARIJAN 2430010004WL060683 SUNITA HARIJAN 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1091160866 MRS SUNITA HARIJAN STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-004-002/27
(GOUDADEOPALLI) 		2430010004NRG24281120230827445 28/11/2023 SUNITA HARIJAN 2430010004WL060683 SUNITA HARIJAN 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1091160867 MRS SEBATI HARIJAN STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-004-002/298
(GOUDADEOPALLI) 		2430010004NRG24281120230827165 28/11/2023 BALMUNDI MUDULI 2430010004WL060675 BALMUNDI MUDULI 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1091160861 MRS BALAMUNDI MUDULI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-004-002/298
(GOUDADEOPALLI) 		2430010004NRG24281120230827164 28/11/2023 CHERUNGU MUDULI 2430010004WL060675 CHERUNGU MUDULI 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1091160858 MR CHERANGU MAUDULI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-004-002/30
(GOUDADEOPALLI) 		2430010004NRG24281120230827446 28/11/2023 SIBA HARIJAN 2430010004WL060683 SIBA HARIJAN 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1091160854 MR SIBA HARIJAN STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-004-002/310
(GOUDADEOPALLI) 		2430010004NRG24261120230821145 28/11/2023 MADAN NAIK 2430010004WL060082 MADAN NAIK 00415 SBIN0006910 3081 3081 Processed 01/03/2024 1091160868 MR MADAN NAYAK STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-004-002/319
(GOUDADEOPALLI) 		2430010004NRG24281120230827167 28/11/2023 GURUBARI MUDULI 2430010004WL060676 GURUBARI MUDULI 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1091160864 MRS GURUBARI MUDULI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-004-002/344
(GOUDADEOPALLI) 		2430010004NRG24281120230827166 28/11/2023 LAKINATH 2430010004WL060675 LAKINATH 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1091160872 MR LAKINATH MUDULI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-004-002/358
(GOUDADEOPALLI) 		2430010004NRG24281120230827175 28/11/2023 JHITUKU MUDULI 2430010004WL060677 JHITUKU MUDULI 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1091160870 MR JHITKU MUDULI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-004-002/412
(GOUDADEOPALLI) 		2430010004NRG24281120230827447 28/11/2023 DURJAN MUDUI 2430010004WL060683 DURJAN MUDUI 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1091160852 MR DURJAN MUDULI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-004-002/43
(GOUDADEOPALLI) 		2430010004NRG24281120230827448 28/11/2023 SULOCHANA MUDULI 2430010004WL060683 SULOCHANA MUDULI 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1091160863 MRS SULOCHANA MUDULI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-004-002/69
(GOUDADEOPALLI) 		2430010004NRG24281120230827168 28/11/2023 TARAMANI GOUDA 2430010004WL060676 TARAMANI GOUDA 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1091160871 MRS TARAMANI GOUDA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-004-002/96
(GOUDADEOPALLI) 		2430010004NRG24281120230827169 28/11/2023 NAKUL MUDULI 2430010004WL060676 NAKUL MUDULI 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1091160856 MR NAKUL MUDULI STATE BANK OF INDIA(508548)
SubTotal 64227 64227
Total 64227 64227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_281123APB_FTO_819962 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 64227

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