Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010011_121223APB_FTO_881861
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-30-010-011-001/16416
(MANCHAGAM) 		2430010000NRG24121220230891363 12/12/2023 CHAMPA HARIJAN 2430010WL065757 CHAMPA HARIJAN 00415 SBIN0006910 3792 3792 Processed 01/03/2024 1104147014 MRS CHAMPA HARIJAN STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-011-001/16416
(MANCHAGAM) 		2430010000NRG24121220230891362 12/12/2023 UDAYA HARIJAN 2430010WL065757 UDAYA HARIJAN 00415 SBIN0006910 3792 3792 Processed 01/03/2024 1104147015 MR UDAYANATH HARIJAN STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-011-001/16444
(MANCHAGAM) 		2430010000NRG24121220230891364 12/12/2023 BAIDU HARIJAN 2430010WL065757 BAIDU HARIJAN 00415 SBIN0006910 3792 3792 Processed 01/03/2024 1104146990 MR BAIDA HARIJAN STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-011-001/16444
(MANCHAGAM) 		2430010000NRG24121220230891365 12/12/2023 TULASA HARIJAN 2430010WL065757 TULASA HARIJAN 00415 SBIN0006910 3792 3792 Processed 01/03/2024 1104147013 MRS TULASA HARIJAN STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-011-001/16451
(MANCHAGAM) 		2430010000NRG24121220230891366 12/12/2023 NARAYANA HARIJAN 2430010WL065757 NARAYANA HARIJAN 00415 SBIN0006910 3792 3792 Processed 01/03/2024 1104146987 MR NARAYAN HARIJAN STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-011-001/27096
(MANCHAGAM) 		2430010000NRG24121220230891367 12/12/2023 GURUBARU MUDULI 2430010WL065757 GURUBARU MUDULI 00415 SBIN0006910 3792 3792 Processed 01/03/2024 1104147006 MRS DAMUNI JANI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-011-004/17576
(MANCHAGAM) 		2430010000NRG24121220230891368 12/12/2023 BHUBANA HARIJAN 2430010WL065757 BHUBANA HARIJAN 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1104146998 BHUBAN BENYA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-011-005/16351
(MANCHAGAM) 		2430010000NRG24121220230891079 12/12/2023 BHAJARAM SWAIN 2430010WL065730 BHAJARAM SWAIN 00415 SBIN0006910 2844 2844 Processed 01/03/2024 1104146985 BHUJA RAM SWAIN STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-011-005/16351
(MANCHAGAM) 		2430010000NRG24121220230891080 12/12/2023 JHALI 2430010WL065730 JHALI 00415 SBIN0006910 2844 2844 Processed 01/03/2024 1104146986 MRS JHILI SWAIN STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-011-006/17651
(MANCHAGAM) 		2430010000NRG24121220230891369 12/12/2023 BAIRAGI HARIJAN 2430010WL065757 BAIRAGI HARIJAN 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1104147009 BAIRAGI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-011-006/17651
(MANCHAGAM) 		2430010000NRG24121220230891370 12/12/2023 SUBALAN HARIJAN 2430010WL065757 SUBALAN HARIJAN 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1104146995 SUBLAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-011-006/17703
(MANCHAGAM) 		2430010000NRG24121220230891371 12/12/2023 SIBA HARIJAN 2430010WL065757 SIBA HARIJAN 00415 SBIN0006910 3081 3081 Processed 01/03/2024 1104146994 MR SIBA HARIJAN STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-011-006/17757
(MANCHAGAM) 		2430010000NRG24121220230891081 12/12/2023 JOSEPH SUNA 2430010WL065730 JOSEPH SUNA 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1104147011 MRS DIPTI SUNA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-011-006/274316
(MANCHAGAM) 		2430010000NRG24121220230891372 12/12/2023 PARSAN BAGH 2430010WL065757 PARSAN BAGH 00415 SBIN0006910 237 237 Processed 01/03/2024 1104146991 MR PRASANA KUMAR BAGH STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-011-006/274556
(MANCHAGAM) 		2430010000NRG24121220230891373 12/12/2023 RAGHUNATH HARIJAN 2430010WL065757 RAGHUNATH HARIJAN 00415 SBIN0006910 3081 3081 Processed 01/03/2024 1104146992 RAGHUNATH HARIJAN CANARA BANK(508532)
16 TENTULIKHUNTI OR-30-010-011-007/16701
(MANCHAGAM) 		2430010000NRG24121220230891082 12/12/2023 BALI HARIJANA 2430010WL065730 BALI HARIJANA 00415 SBIN0006910 1896 1896 Processed 01/03/2024 1104146999 BALI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-011-007/16733
(MANCHAGAM) 		2430010000NRG24121220230891083 12/12/2023 PADMANA HARIJANA 2430010WL065730 PADMANA HARIJANA 00415 SBIN0006910 3792 3792 Processed 01/03/2024 1104147000 MR PADAMAN HARIJAN STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-011-007/16867
(MANCHAGAM) 		2430010000NRG24121220230891084 12/12/2023 TULABATI HARIJAN 2430010WL065730 TULABATI HARIJAN 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1104147002 MRS TULABATI HARIJAN STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-011-007/16938
(MANCHAGAM) 		2430010000NRG24121220230891085 12/12/2023 KUSA HARIJAN 2430010WL065730 KUSA HARIJAN 00415 SBIN0006910 2133 2133 Processed 01/03/2024 1104147012 KRUSHNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-011-007/16951
(MANCHAGAM) 		2430010000NRG24121220230891086 12/12/2023 JAYA HARIJAN 2430010WL065730 JAYA HARIJAN 00415 SBIN0006910 3792 3792 Processed 01/03/2024 1104147001 MR JAY HARIJAN STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-011-007/16951
(MANCHAGAM) 		2430010000NRG24121220230891087 12/12/2023 KAPENA HAIRJAN 2430010WL065730 KAPENA HAIRJAN 00415 SBIN0006910 3792 3792 Processed 01/03/2024 1104147005 MRS KAPEN HARIJAN STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-011-007/17087
(MANCHAGAM) 		2430010000NRG24121220230891088 12/12/2023 BILASINI HARIJAN 2430010WL065730 BILASINI HARIJAN 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1104146989 BILASINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-011-007/17130
(MANCHAGAM) 		2430010000NRG24121220230891089 12/12/2023 SWATI HARIJANA 2430010WL065730 SWATI HARIJANA 00415 SBIN0006910 3792 3792 Processed 01/03/2024 1104147007 SWATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-011-007/27015
(MANCHAGAM) 		2430010000NRG24121220230891090 12/12/2023 SILYMA NAYAK 2430010WL065730 SILYMA NAYAK 00415 SBIN0006910 2133 2133 Processed 01/03/2024 1104147003 MRS SILIAMA NAYAK STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-011-007/27017
(MANCHAGAM) 		2430010000NRG24121220230891091 12/12/2023 PREAMIDAE NAYAK 2430010WL065730 PREAMIDAE NAYAK 00415 SBIN0006910 3792 3792 Processed 01/03/2024 1104146993 MRS PREMIDEI NAIK STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-011-007/27038
(MANCHAGAM) 		2430010000NRG24121220230891092 12/12/2023 DAMANI GOUDA 2430010WL065730 DAMANI GOUDA 00415 SBIN0006910 3792 3792 Processed 01/03/2024 1104147004 MRS DAMANI GAUDA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-011-007/27139
(MANCHAGAM) 		2430010000NRG24121220230891093 12/12/2023 GONESH GOUDA 2430010WL065730 GONESH GOUDA 00415 SBIN0006910 1896 1896 Processed 01/03/2024 1104146988 MR GANESH GOUDA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-011-007/274459
(MANCHAGAM) 		2430010000NRG24121220230891095 12/12/2023 ANJANA HARIAJN 2430010WL065730 ANJANA HARIAJN 00415 SBIN0006910 2133 2133 Processed 01/03/2024 1104146997 MISS ANJANA HARIJAN STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-011-007/274459
(MANCHAGAM) 		2430010000NRG24121220230891094 12/12/2023 MUNA HARIJAN 2430010WL065730 MUNA HARIJAN 00415 SBIN0006910 2133 2133 Processed 01/03/2024 1104146996 MASTER MUNA HARIJAN STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-011-007/274589
(MANCHAGAM) 		2430010000NRG24121220230891096 12/12/2023 REKHA HARIJAN 2430010WL065730 REKHA HARIJAN 00415 SBIN0006910 2370 2370 Processed 01/03/2024 1104147010 REKHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-012-004/21467
(PARAJA BARANGPADAR) 		2430010000NRG24111220230888306 12/12/2023 KUNU SUNA 2430010WL065429 KUNU SUNA 00415 SBIN0006910 237 237 Processed 01/03/2024 1104147008 MR KUNU SUNA STATE BANK OF INDIA(508548)
SubTotal 90060 90060
Total 90060 90060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010011_121223APB_FTO_881861 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 90060

Download In Excel