Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:47 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_260723APB_FTO_383742
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-30-010-010-003/19316
(LAMTAGUDA) 		2430010000NRG24260720230499174 26/07/2023 Ambika Harijan 2430010WL012534 Ambika Harijan 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124788 AMBIKA HARIJAN STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-010-003/19334
(LAMTAGUDA) 		2430010000NRG24260720230499175 26/07/2023 Dasa Lohora 2430010WL012534 Dasa Lohora 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124823 MR DAS LOHORA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-010-003/19349
(LAMTAGUDA) 		2430010000NRG24260720230499179 26/07/2023 TELI MAJHI 2430010WL012534 TELI MAJHI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124811 TELI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-010-003/19360
(LAMTAGUDA) 		2430010000NRG24260720230499184 26/07/2023 BAIDIPATRA 2430010WL012534 BAIDIPATRA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124810 MRS BAIDI PATRA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-010-003/19360
(LAMTAGUDA) 		2430010000NRG24260720230499183 26/07/2023 PADANA PATRA 2430010WL012534 PADANA PATRA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124832 MR PADANA PATRA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-010-003/19361
(LAMTAGUDA) 		2430010000NRG24260720230499188 26/07/2023 KAMALA PUJARI 2430010WL012534 KAMALA PUJARI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124836 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-010-003/19367
(LAMTAGUDA) 		2430010000NRG24260720230499189 26/07/2023 RATNI HARIJAN 2430010WL012534 RATNI HARIJAN 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124803 MRS RATANI HARIAJN STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-003/19372
(LAMTAGUDA) 		2430010000NRG24260720230499192 26/07/2023 DAMU JANI 2430010WL012534 DAMU JANI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124790 DAMU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-010-003/19383
(LAMTAGUDA) 		2430010000NRG24260720230499194 26/07/2023 DAIMATI majhi 2430010WL012534 DAIMATI majhi 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124789 MRS DAYAMATI MAJHI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-010-003/19383
(LAMTAGUDA) 		2430010000NRG24260720230499193 26/07/2023 Indra majhi 2430010WL012534 Indra majhi 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124813 INDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-010-003/19400
(LAMTAGUDA) 		2430010000NRG24260720230499198 26/07/2023 Kumar majhi 2430010WL012534 Kumar majhi 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124826 MR KUMARU MAJHI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-010-003/19404
(LAMTAGUDA) 		2430010000NRG24260720230499199 26/07/2023 Buta majhi 2430010WL012534 Buta majhi 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124831 MR BUTI MAJHI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-010-003/19435
(LAMTAGUDA) 		2430010000NRG24260720230499202 26/07/2023 DAMU JANI 2430010WL012534 DAMU JANI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124830 MR DAMU JANI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-010-003/19437
(LAMTAGUDA) 		2430010000NRG24260720230499203 26/07/2023 BAIDI MAGHI 2430010WL012534 BAIDI MAGHI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124796 MRS BAIDI MAJHI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-010-003/19440
(LAMTAGUDA) 		2430010000NRG24260720230499208 26/07/2023 NABENI HARIJAN 2430010WL012534 NABENI HARIJAN 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124804 MRS NABITRI HARIJAN STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-010-003/19440
(LAMTAGUDA) 		2430010000NRG24260720230499207 26/07/2023 PILIMAN HARIJAN 2430010WL012534 PILIMAN HARIJAN 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124798 MR PILIMAN HARIJAN STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-010-003/19442
(LAMTAGUDA) 		2430010000NRG24260720230499209 26/07/2023 baidi naik 2430010WL012534 baidi naik 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124828 MRS ASHAI NAYAK STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-010-003/19454
(LAMTAGUDA) 		2430010000NRG24260720230499214 26/07/2023 CHITRA HARIJAN 2430010WL012534 CHITRA HARIJAN 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124794 MR CHITRA HARIJAN STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-010-003/19454
(LAMTAGUDA) 		2430010000NRG24260720230499213 26/07/2023 EDWIN HARIJAN 2430010WL012534 EDWIN HARIJAN 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124837 MR EDABIN HARIJAN STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-010-003/19462
(LAMTAGUDA) 		2430010000NRG24260720230499215 26/07/2023 AMBIKA MAJHI 2430010WL012534 AMBIKA MAJHI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124822 MISS AMBIKA MAJHI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-010-003/19483
(LAMTAGUDA) 		2430010000NRG24260720230499218 26/07/2023 NARINGI JANI 2430010WL012534 NARINGI JANI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124797 MRS NARINGI JANI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-010-003/19489
(LAMTAGUDA) 		2430010000NRG24260720230499219 26/07/2023 DASA GOUDA 2430010WL012534 DASA GOUDA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124805 MRS MATI GOUDA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-010-003/21896
(LAMTAGUDA) 		2430010000NRG24260720230499222 26/07/2023 GABINDA PATRA 2430010WL012534 GABINDA PATRA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124800 MR GOBINDA PATRA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-010-003/21900
(LAMTAGUDA) 		2430010000NRG24260720230499223 26/07/2023 KESABA DALAPATI 2430010WL012534 KESABA DALAPATI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124801 MR KESHAB DALAPATI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-010-003/21903
(LAMTAGUDA) 		2430010000NRG24260720230499226 26/07/2023 KARNA DALAPATI 2430010WL012534 KARNA DALAPATI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124833 MR KARNNA DALAPATI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-010-003/21904
(LAMTAGUDA) 		2430010000NRG24260720230499227 26/07/2023 BANSIDHAR DALOPATI 2430010WL012534 BANSIDHAR DALOPATI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124802 MRS KUNDA DALAPATI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-010-003/21997
(LAMTAGUDA) 		2430010000NRG24260720230499232 26/07/2023 JAYANTI PATRA 2430010WL012534 JAYANTI PATRA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124807 MRS JAYANTI PATRA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-010-003/21997
(LAMTAGUDA) 		2430010000NRG24260720230499231 26/07/2023 PAKHIRA PATRA 2430010WL012534 PAKHIRA PATRA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124834 MR PHAKIRA PATRA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-010-003/21998
(LAMTAGUDA) 		2430010000NRG24260720230499233 26/07/2023 NAMITA DANDASENA 2430010WL012534 NAMITA DANDASENA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124820 Mr. HARENDRA DANDASENA UTKAL GRAMEEN BANK(607234)
30 TENTULIKHUNTI OR-30-010-010-003/21998
(LAMTAGUDA) 		2430010000NRG24260720230499234 26/07/2023 NAMITA DANDASENA 2430010WL012534 NAMITA DANDASENA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124821 MRS NAMITA DANDASENA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-010-003/21999
(LAMTAGUDA) 		2430010000NRG24260720230499239 26/07/2023 KISHORE DALAPATI 2430010WL012534 KISHORE DALAPATI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124799 MR KISHOR DALAPATI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-010-003/21999
(LAMTAGUDA) 		2430010000NRG24260720230499240 26/07/2023 RUKMANI DALAPATI 2430010WL012534 RUKMANI DALAPATI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124819 MRS RUKUMANI DALAPATI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-010-003/22014
(LAMTAGUDA) 		2430010000NRG24260720230499241 26/07/2023 Mula majhi 2430010WL012534 Mula majhi 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124817 MRS MULA MAJHI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-010-003/22023
(LAMTAGUDA) 		2430010000NRG24260720230499244 26/07/2023 Sukri jani 2430010WL012534 Sukri jani 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124825 MR SHUKRU JANI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-010-003/22056
(LAMTAGUDA) 		2430010000NRG24260720230499246 26/07/2023 KAMALU HARIJAN 2430010WL012534 KAMALU HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4980124795 KAMALU HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
36 TENTULIKHUNTI OR-30-010-010-003/22056
(LAMTAGUDA) 		2430010000NRG24260720230499245 26/07/2023 NABITA NAIK 2430010WL012534 NABITA NAIK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4980124792 Nabita Naik AIRTEL PAYMENTS BANK LIMITED(990288)
37 TENTULIKHUNTI OR-30-010-010-003/22057
(LAMTAGUDA) 		2430010000NRG24260720230499250 26/07/2023 SEM JANI 2430010WL012534 SEM JANI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124791 MRS SEMA JANI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-010-003/22059
(LAMTAGUDA) 		2430010000NRG24260720230499251 26/07/2023 Bhuban harijan 2430010WL012534 Bhuban harijan 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4980124793 BHUBNAN HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
39 TENTULIKHUNTI OR-30-010-010-003/22099
(LAMTAGUDA) 		2430010000NRG24260720230499254 26/07/2023 Pratap Dalapati 2430010WL012534 Pratap Dalapati 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124806 PRATAP DALAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-010-003/22100
(LAMTAGUDA) 		2430010000NRG24260720230499255 26/07/2023 Nilambar Dalapati 2430010WL012534 Nilambar Dalapati 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124815 MR NILAMBAR DALAPATI STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-010-003/22110
(LAMTAGUDA) 		2430010000NRG24260720230499258 26/07/2023 Jaya dalapati 2430010WL012534 Jaya dalapati 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124809 MRS JAYA DALAPATI STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-010-003/22111
(LAMTAGUDA) 		2430010000NRG24260720230499259 26/07/2023 Padma patra 2430010WL012534 Padma patra 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124824 MRS PADMA PATRA STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-010-003/22121
(LAMTAGUDA) 		2430010000NRG24260720230499262 26/07/2023 Durjya Harijan 2430010WL012534 Durjya Harijan 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124814 MR DURJA HARIJAN STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-010-003/22128
(LAMTAGUDA) 		2430010000NRG24260720230499263 26/07/2023 Hirana patra 2430010WL012534 Hirana patra 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124816 MR HIRAN PATRA STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-010-003/2212922612
(LAMTAGUDA) 		2430010000NRG24260720230499266 26/07/2023 Bina banuia 2430010WL012534 Bina banuia 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124835 MR BINA BANUA STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-010-003/2212922615
(LAMTAGUDA) 		2430010000NRG24260720230499267 26/07/2023 Sabitri banuia 2430010WL012534 Sabitri banuia 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980124808 MRS SABITRI BANUA STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-010-003/2212922617
(LAMTAGUDA) 		2430010000NRG24260720230499270 26/07/2023 Laxmi harijan 2430010WL012534 Laxmi harijan 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4980124818 Laxmi Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
48 TENTULIKHUNTI OR-30-010-010-003/2212922619
(LAMTAGUDA) 		2430010000NRG24260720230499271 26/07/2023 Dhanu majhi 2430010WL012534 Dhanu majhi 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4980124812 DHANU MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 79632 79632
49 TENTULIKHUNTI OR-30-010-010-003/19345
(LAMTAGUDA) 		2430010000NRG24260720230499178 26/07/2023 MUDULI JANI 2430010WL012534 MUDULI JANI 00415 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980124827 Mr. MUDULI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
50 TENTULIKHUNTI OR-30-010-010-003/19357
(LAMTAGUDA) 		2430010000NRG24260720230499182 26/07/2023 HARI PATRA 2430010WL012534 HARI PATRA 751001 1659 1659 Processed 31/08/2023 4980124829 MR HARI PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 82950 82950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_260723APB_FTO_383742 76407001 1659
2 TENTULIKHUNTI OR2430010_260723APB_FTO_383742 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 79632
3 TENTULIKHUNTI OR2430010_260723APB_FTO_383742 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1659

Download In Excel