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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:47:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_040423APB_FTO_8836
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-30-010-004-002/113
(GOUDADEOPALLI) 		2430010004NRG23310320231131871 04/04/2023 ISWAR GOUDA 2430010004WL041385 ISWAR GOUDA 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1174226559 MR ESWAR GOUDA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-004-002/113
(GOUDADEOPALLI) 		2430010004NRG23310320231131872 04/04/2023 URMILA 2430010004WL041385 URMILA 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1174226566 MRS URMILA GOUDA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-004-002/156
(GOUDADEOPALLI) 		2430010004NRG23310320231131874 04/04/2023 GHENU MUDULI 2430010004WL041385 GHENU MUDULI 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1174226574 DAIMATI MUDULI UNION BANK OF INDIA(508500)
4 TENTULIKHUNTI OR-30-010-004-002/168
(GOUDADEOPALLI) 		2430010004NRG23310320231131875 04/04/2023 RADAMATI HARIJAN 2430010004WL041385 RADAMATI HARIJAN 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1174226567 MR MANA HARIJAN STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-004-002/173
(GOUDADEOPALLI) 		2430010004NRG23310320231131876 04/04/2023 GANGU JANI 2430010004WL041385 GANGU JANI 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1174226575 MR GANGU JANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-004-002/21
(GOUDADEOPALLI) 		2430010004NRG23310320231131877 04/04/2023 SUKANTI BEHERA 2430010004WL041385 SUKANTI BEHERA 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1174226571 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-004-002/22703
(GOUDADEOPALLI) 		2430010004NRG23310320231131878 04/04/2023 CHANCHALA MUDULI 2430010004WL041385 CHANCHALA MUDULI 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1174226568 MRS CHANCHALA MUDULI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-004-002/248
(GOUDADEOPALLI) 		2430010004NRG23310320231131879 04/04/2023 DEBADASI HARIJAN 2430010004WL041385 DEBADASI HARIJAN 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1174226558 MRS DEBADASI HARIJAN STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-004-002/25103
(GOUDADEOPALLI) 		2430010004NRG23310320231131880 04/04/2023 TULADEI MAJHI 2430010004WL041385 TULADEI MAJHI 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1174226573 MRS TULADEI MAJHI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-004-002/251176
(GOUDADEOPALLI) 		2430010004NRG23310320231131881 04/04/2023 SUBASINI SAGARIA 2430010004WL041385 SUBASINI SAGARIA 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1174226562 MRS SUBASINI SAGARIA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-004-002/251179
(GOUDADEOPALLI) 		2430010004NRG23310320231131882 04/04/2023 KUNTALA SAGARIA 2430010004WL041385 KUNTALA SAGARIA 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1174226563 MS KUNTALA SAGARIA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-004-002/251181
(GOUDADEOPALLI) 		2430010004NRG23310320231131883 04/04/2023 SATYANARAYAN SAGARIA 2430010004WL041385 SATYANARAYAN SAGARIA 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1174226579 MR SATYANARAYAN SAGARIA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-004-002/318
(GOUDADEOPALLI) 		2430010004NRG23310320231131886 04/04/2023 krushna takri 2430010004WL041385 krushna takri 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1174226569 RADHA MUDULI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-004-002/319
(GOUDADEOPALLI) 		2430010004NRG23310320231131887 04/04/2023 GURUBARI MUDULI 2430010004WL041385 GURUBARI MUDULI 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1174226577 MRS GURUBARI MUDULI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-004-002/39
(GOUDADEOPALLI) 		2430010004NRG23310320231131888 04/04/2023 MAJHI JANI 2430010004WL041385 MAJHI JANI 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1174226570 MR MAJHI JANI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-004-002/87
(GOUDADEOPALLI) 		2430010004NRG23310320231131889 04/04/2023 BANSIDHAR MISHRA 2430010004WL041385 BANSIDHAR MISHRA 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1174226564 MR BANSIDHAR MISHRA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-004-003/17856
(GOUDADEOPALLI) 		2430010004NRG23310320231131890 04/04/2023 KUMARI GANDA 2430010004WL041385 KUMARI GANDA 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1174226565 MR KUMARI GANDA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-004-003/22017
(GOUDADEOPALLI) 		2430010004NRG23310320231131891 04/04/2023 GHASIRAM JANI 2430010004WL041385 GHASIRAM JANI 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1174226560 MR GHASIRAM JANI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-004-003/22017
(GOUDADEOPALLI) 		2430010004NRG23310320231131892 04/04/2023 PRAMILA JANI 2430010004WL041385 PRAMILA JANI 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1174226561 MRS PRAMILA JANI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-004-003/251183
(GOUDADEOPALLI) 		2430010004NRG23310320231131893 04/04/2023 GORI JANI 2430010004WL041385 GORI JANI 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1174226578 GORI JANI STATE BANK OF INDIA(508548)
SubTotal 31080 31080
21 TENTULIKHUNTI OR-30-010-004-002/146
(GOUDADEOPALLI) 		2430010004NRG23310320231131873 04/04/2023 JAMUNA MAJHI 2430010004WL041385 JAMUNA MAJHI 00468 UBIN0562513 1554 1554 Processed 03/05/2023 1174226572 MRS JAMUNA MAJHI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-004-002/251193
(GOUDADEOPALLI) 		2430010004NRG23310320231131884 04/04/2023 Ramani karkara 2430010004WL041385 Ramani karkara 00468 UBIN0562513 1554 1554 Processed 03/05/2023 1174226576 RAMANI KARKARA UNION BANK OF INDIA(508500)
23 TENTULIKHUNTI OR-30-010-004-002/251194
(GOUDADEOPALLI) 		2430010004NRG23310320231131885 04/04/2023 Rita karkara 2430010004WL041385 Rita karkara 00468 UBIN0562513 1554 1554 Processed 03/05/2023 1174226580 RITA KARKARA UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 35742 35742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_040423APB_FTO_8836 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 31080
2 TENTULIKHUNTI OR2430010004_040423APB_FTO_8836 Union Bank of India UBIN0562513 NABARANGPUR 4662

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