Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:01:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_140823APB_FTO_451195
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-30-010-011-004/17566
(MANCHAGAM) 		2430010000NRG24140820230551216 14/08/2023 Amiri Garada 2430010WL015185 Amiri Garada 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972332766 MR AMIRI GARADA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-011-004/17566
(MANCHAGAM) 		2430010000NRG24140820230551215 14/08/2023 MIHIR GORADA 2430010WL015185 MIHIR GORADA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972332778 MR MIHIR GORADA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 TENTULIKHUNTI OR-30-010-011-002/16540
(MANCHAGAM) 		2430010000NRG24140820230551196 14/08/2023 jayanti gauda 2430010WL015185 jayanti gauda 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332781 MR JAYANTHI GAUDA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-011-002/16540
(MANCHAGAM) 		2430010000NRG24140820230551195 14/08/2023 SARATHI GOUDA 2430010WL015185 SARATHI GOUDA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332755 SARATHI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-011-004/17403
(MANCHAGAM) 		2430010000NRG24140820230551197 14/08/2023 GUPATACHANDRA TAKRAI 2430010WL015185 GUPATACHANDRA TAKRAI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332775 MR GUPTA TAKRI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-011-004/17462
(MANCHAGAM) 		2430010000NRG24140820230551199 14/08/2023 PANCHUTAPANA HIAL 2430010WL015185 PANCHUTAPANA HIAL 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332779 PANCHUBHAN HIAL AIRTEL PAYMENTS BANK LIMITED(990288)
7 TENTULIKHUNTI OR-30-010-011-004/17480
(MANCHAGAM) 		2430010000NRG24140820230551200 14/08/2023 JITENDRA bhatra 2430010WL015185 JITENDRA bhatra 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332764 MR JITENDRA BHATRA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-011-004/17480
(MANCHAGAM) 		2430010000NRG24140820230551201 14/08/2023 SANTIMANI BHATRA 2430010WL015185 SANTIMANI BHATRA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332774 MRS SANTI BHATRA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-011-004/17481
(MANCHAGAM) 		2430010000NRG24140820230551202 14/08/2023 BIMALAKANTA NAYAK 2430010WL015185 BIMALAKANTA NAYAK 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332757 BIMALAKANT NAYAK IDBI BANK(607095)
10 TENTULIKHUNTI OR-30-010-011-004/17482
(MANCHAGAM) 		2430010000NRG24140820230551203 14/08/2023 BANCHANIDHI GARADA 2430010WL015185 BANCHANIDHI GARADA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332750 BANCHANIDHI GARADA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-011-004/17525
(MANCHAGAM) 		2430010000NRG24140820230551205 14/08/2023 PUNAMPRIO 2430010WL015185 PUNAMPRIO 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332772 PUNAM PRIYA BHADRA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-011-004/17539
(MANCHAGAM) 		2430010000NRG24140820230551206 14/08/2023 NIRANJANA NAYAKA 2430010WL015185 NIRANJANA NAYAKA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332787 NIRANJAN NAYAK IDBI BANK(607095)
13 TENTULIKHUNTI OR-30-010-011-004/17541
(MANCHAGAM) 		2430010000NRG24140820230551207 14/08/2023 DURJYADHANA NAYAKA 2430010WL015185 DURJYADHANA NAYAKA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332789 MR DURYADHAN NAYAK STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-011-004/17541
(MANCHAGAM) 		2430010000NRG24140820230551208 14/08/2023 SANJITA KUMARI NAYAKA 2430010WL015185 SANJITA KUMARI NAYAKA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332769 MRS SANJITA KUMARI NAYAK STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-011-004/17542
(MANCHAGAM) 		2430010000NRG24140820230551209 14/08/2023 BALIBHADRA HIAL 2430010WL015185 BALIBHADRA HIAL 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332748 BALABHADRA HIAL STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-011-004/17542
(MANCHAGAM) 		2430010000NRG24140820230551210 14/08/2023 MINATI 2430010WL015185 MINATI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332749 MINATI HIALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-011-004/17561
(MANCHAGAM) 		2430010000NRG24140820230551213 14/08/2023 bikash GARADA 2430010WL015185 bikash GARADA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332790 MR BIKASH HARIJAN STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-011-004/17561
(MANCHAGAM) 		2430010000NRG24140820230551211 14/08/2023 PURNACHANDRA GARADA 2430010WL015185 PURNACHANDRA GARADA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332791 MR PURNACHANDRA GARADA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-011-004/17566
(MANCHAGAM) 		2430010000NRG24140820230551214 14/08/2023 BINOD KUMAR GARADA 2430010WL015185 BINOD KUMAR GARADA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332753 MR BINIOD GARATA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-011-004/17570
(MANCHAGAM) 		2430010000NRG24140820230551217 14/08/2023 BHIMASEN NAYAKA 2430010WL015185 BHIMASEN NAYAKA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332788 MR BHIMASEN NAYAK STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-011-004/17587
(MANCHAGAM) 		2430010000NRG24140820230551218 14/08/2023 ARPITA GARADA 2430010WL015185 ARPITA GARADA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332773 MRS ARPITA GARADA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-011-004/17590
(MANCHAGAM) 		2430010000NRG24140820230551219 14/08/2023 SUDHIRA NAYAKA 2430010WL015185 SUDHIRA NAYAKA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332756 SUDHIR NAYAK BANK OF INDIA(508505)
23 TENTULIKHUNTI OR-30-010-011-004/17598
(MANCHAGAM) 		2430010000NRG24140820230551220 14/08/2023 NAREANDRA NAYAKA 2430010WL015185 NAREANDRA NAYAKA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332758 MR NARENDRA NAYAK STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-011-004/17600
(MANCHAGAM) 		2430010000NRG24140820230551221 14/08/2023 DIBAKARA NAYAKA 2430010WL015185 DIBAKARA NAYAKA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332765 DIBAKAR NAYAK UCO BANK(607066)
25 TENTULIKHUNTI OR-30-010-011-004/17612
(MANCHAGAM) 		2430010000NRG24140820230551222 14/08/2023 BHAGABATI HIAL 2430010WL015185 BHAGABATI HIAL 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332777 MRS BHAGABATI HIAL STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-011-004/17618
(MANCHAGAM) 		2430010000NRG24140820230551223 14/08/2023 RINA NAYAK 2430010WL015185 RINA NAYAK 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332759 MRS RINA NAYAK STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-011-004/27262
(MANCHAGAM) 		2430010000NRG24140820230551224 14/08/2023 ARJUN PATRA 2430010WL015185 ARJUN PATRA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332762 ARJUN PATRA AXIS BANK(607153)
28 TENTULIKHUNTI OR-30-010-011-004/27262
(MANCHAGAM) 		2430010000NRG24140820230551225 14/08/2023 RANJITA PATRA 2430010WL015185 RANJITA PATRA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332763 RANJITA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-011-005/16351
(MANCHAGAM) 		2430010000NRG24140820230551226 14/08/2023 JHALI 2430010WL015185 JHALI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332751 MRS JHILI SWAIN STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-011-006/17757
(MANCHAGAM) 		2430010000NRG24140820230551227 14/08/2023 JOSEPH SUNA 2430010WL015185 JOSEPH SUNA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332785 MRS DIPTI SUNA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-011-007/16830
(MANCHAGAM) 		2430010000NRG24140820230551228 14/08/2023 VICKY HARIJAN 2430010WL015185 VICKY HARIJAN 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332754 MR VICKY HARIJAN STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-011-007/16867
(MANCHAGAM) 		2430010000NRG24140820230551229 14/08/2023 TULABATI HARIJAN 2430010WL015185 TULABATI HARIJAN 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332767 MRS TULABATI HARIJAN STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-011-007/17087
(MANCHAGAM) 		2430010000NRG24140820230551230 14/08/2023 BILASINI HARIJAN 2430010WL015185 BILASINI HARIJAN 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332752 BILASINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-011-007/17127
(MANCHAGAM) 		2430010000NRG24140820230551231 14/08/2023 DULAMA GOUDA 2430010WL015185 DULAMA GOUDA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332776 MRS DULAMA GOUDA STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-011-007/17167
(MANCHAGAM) 		2430010000NRG24140820230551232 14/08/2023 PHULANTI NAIK 2430010WL015185 PHULANTI NAIK 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332770 MRS PULANTI NAYAK STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-011-007/27015
(MANCHAGAM) 		2430010000NRG24140820230551234 14/08/2023 SILYMA NAYAK 2430010WL015185 SILYMA NAYAK 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332768 MRS SILIAMA NAYAK STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-011-007/27016
(MANCHAGAM) 		2430010000NRG24140820230551235 14/08/2023 PADMA NAYAK 2430010WL015185 PADMA NAYAK 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332761 RINA GOUD UNION BANK OF INDIA(508500)
38 TENTULIKHUNTI OR-30-010-011-007/27017
(MANCHAGAM) 		2430010000NRG24140820230551236 14/08/2023 PREAMIDAE NAYAK 2430010WL015185 PREAMIDAE NAYAK 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332760 MRS PREMIDEI NAIK STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-011-007/27038
(MANCHAGAM) 		2430010000NRG24140820230551237 14/08/2023 DAMANI GOUDA 2430010WL015185 DAMANI GOUDA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332786 MRS DAMANI GAUDA STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-011-007/27054
(MANCHAGAM) 		2430010000NRG24140820230551238 14/08/2023 SUBA HARIJAN 2430010WL015185 SUBA HARIJAN 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332793 BHAGAT HARIJAN IDBI BANK(607095)
41 TENTULIKHUNTI OR-30-010-011-007/27054
(MANCHAGAM) 		2430010000NRG24140820230551239 14/08/2023 SUBA HARIJAN 2430010WL015185 SUBA HARIJAN 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332792 MRS SUBA HARIJAN STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-011-007/27059
(MANCHAGAM) 		2430010000NRG24140820230551240 14/08/2023 KYMO GOUDA 2430010WL015185 KYMO GOUDA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332771 MRS KAIMA GAUDA STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-011-007/27200
(MANCHAGAM) 		2430010000NRG24140820230551242 14/08/2023 Raghu nayak 2430010WL015185 Raghu nayak 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332780 MR RAGHU NAYAK STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-011-007/274589
(MANCHAGAM) 		2430010000NRG24140820230551243 14/08/2023 BHIPITTA HARIJAN 2430010WL015185 BHIPITTA HARIJAN 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332782 BHIPITTA HARIJAN AXIS BANK(607153)
45 TENTULIKHUNTI OR-30-010-011-007/274589
(MANCHAGAM) 		2430010000NRG24140820230551244 14/08/2023 REKHA HARIJAN 2430010WL015185 REKHA HARIJAN 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972332783 REKHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61146 61146
46 TENTULIKHUNTI OR-30-010-011-004/17524
(MANCHAGAM) 		2430010000NRG24140820230551204 14/08/2023 BALIRIYAN BHATRA 2430010WL015185 BALIRIYAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972332784 Mr. BALIRIYAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 65412 65412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_140823APB_FTO_451195 State Bank of India SBIN0001320 NOWRANGPUR 2844
2 TENTULIKHUNTI OR2430010_140823APB_FTO_451195 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 61146
3 TENTULIKHUNTI OR2430010_140823APB_FTO_451195 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1422

Download In Excel