Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:35:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_301223APB_FTO_959409
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-30-010-004-002/114
(GOUDADEOPALLI) 		2430010004NRG24301220230983435 30/12/2023 KAMALOCHAN PAIK 2430010004WL071107 KAMALOCHAN PAIK 00415 SBIN0006910 3318 3318 Processed 09/03/2024 1558804493 MR KAMALACHANA PAIKA PAIKA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-004-002/12
(GOUDADEOPALLI) 		2430010004NRG24301220230981152 30/12/2023 bhakta khora 2430010004WL071004 bhakta khora 00415 SBIN0006910 2844 2844 Processed 09/03/2024 1558804486 MR BHAKTARAM KHARA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-004-002/12
(GOUDADEOPALLI) 		2430010004NRG24301220230981151 30/12/2023 Radu khora 2430010004WL071004 Radu khora 00415 SBIN0006910 2844 2844 Processed 09/03/2024 1558804490 MRS RADU KHARA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-004-002/122
(GOUDADEOPALLI) 		2430010004NRG24301220230983423 30/12/2023 KULANA GOUDA 2430010004WL071106 KULANA GOUDA 00415 SBIN0006910 3318 3318 Processed 09/03/2024 1558804468 MRS KULANA GAUDA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-004-002/136
(GOUDADEOPALLI) 		2430010004NRG24301220230983425 30/12/2023 KAITHA GOUDA 2430010004WL071106 KAITHA GOUDA 00415 SBIN0006910 3318 3318 Processed 09/03/2024 1558804484 MRS KAITHA GAUDA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-004-002/136
(GOUDADEOPALLI) 		2430010004NRG24301220230983424 30/12/2023 NIDHAN GOUDA 2430010004WL071106 NIDHAN GOUDA 00415 SBIN0006910 3318 3318 Processed 09/03/2024 1558804462 MR NIDHAN GOUDA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-004-002/173
(GOUDADEOPALLI) 		2430010004NRG24301220230981162 30/12/2023 GANGU JANI 2430010004WL071007 GANGU JANI 00415 SBIN0006910 2844 2844 Processed 09/03/2024 1558804473 MR GANGU JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-004-002/208
(GOUDADEOPALLI) 		2430010004NRG24301220230983501 30/12/2023 SUNA GOUDA 2430010004WL071119 SUNA GOUDA 00415 SBIN0006910 3318 3318 Processed 09/03/2024 1558804479 MRS SUNA GOUDA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-004-002/211
(GOUDADEOPALLI) 		2430010004NRG24301220230981146 30/12/2023 hiramani sagaria 2430010004WL071003 hiramani sagaria 00415 SBIN0006910 2844 2844 Processed 09/03/2024 1558804476 MRS HIRAMANI SAGARIA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-004-002/220
(GOUDADEOPALLI) 		2430010004NRG24301220230983426 30/12/2023 SUKRI PAIK 2430010004WL071106 SUKRI PAIK 00415 SBIN0006910 3318 3318 Processed 09/03/2024 1558804474 MRS SHUKRI PAIKA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-004-002/22039
(GOUDADEOPALLI) 		2430010004NRG24301220230983428 30/12/2023 KSHIR GOUDA 2430010004WL071106 KSHIR GOUDA 00415 SBIN0006910 3318 3318 Processed 09/03/2024 1558804469 MRS KHIRA GOUDA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-004-002/227
(GOUDADEOPALLI) 		2430010004NRG24301220230983437 30/12/2023 GHASEN GOUDA 2430010004WL071107 GHASEN GOUDA 00415 SBIN0006910 3318 3318 Processed 09/03/2024 1558804467 MRS GHASEN GAUD STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-004-002/227
(GOUDADEOPALLI) 		2430010004NRG24301220230983436 30/12/2023 SADA GOUDA 2430010004WL071107 SADA GOUDA 00415 SBIN0006910 3318 3318 Processed 09/03/2024 1558804481 SADA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-004-002/248
(GOUDADEOPALLI) 		2430010004NRG24301220230981163 30/12/2023 DEBADASI HARIJAN 2430010004WL071007 DEBADASI HARIJAN 00415 SBIN0006910 2844 2844 Processed 09/03/2024 1558804492 MRS DEBADASI HARIJAN STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-004-002/25098
(GOUDADEOPALLI) 		2430010004NRG24301220230981148 30/12/2023 CHANCHALA GOUDA 2430010004WL071003 CHANCHALA GOUDA 00415 SBIN0006910 2844 2844 Processed 09/03/2024 1558804487 MRS CHANCHALA GOUD STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-004-002/25098
(GOUDADEOPALLI) 		2430010004NRG24301220230981147 30/12/2023 KAMALU GOUDA 2430010004WL071003 KAMALU GOUDA 00415 SBIN0006910 2844 2844 Processed 09/03/2024 1558804488 MR KAMALU GOUDA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-004-002/25103
(GOUDADEOPALLI) 		2430010004NRG24301220230981149 30/12/2023 TULADEI MAJHI 2430010004WL071003 TULADEI MAJHI 00415 SBIN0006910 2844 2844 Processed 09/03/2024 1558804475 MRS TULADEI MAJHI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-004-002/251161
(GOUDADEOPALLI) 		2430010004NRG24301220230981153 30/12/2023 SUSILA ROUT 2430010004WL071004 SUSILA ROUT 00415 SBIN0006910 2844 2844 Processed 09/03/2024 1558804466 MR SUSANTA RAUT STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-004-002/251168
(GOUDADEOPALLI) 		2430010004NRG24301220230981150 30/12/2023 RINA SAGARIA 2430010004WL071003 RINA SAGARIA 00415 SBIN0006910 2844 2844 Processed 09/03/2024 1558804485 MRS RINA SAGARIA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-004-002/251177
(GOUDADEOPALLI) 		2430010004NRG24301220230981155 30/12/2023 DHANAMANI KHARA 2430010004WL071005 DHANAMANI KHARA 00415 SBIN0006910 2844 2844 Processed 09/03/2024 1558804489 MRS DHANMANI KHARA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-004-002/251179
(GOUDADEOPALLI) 		2430010004NRG24301220230981156 30/12/2023 KUNTALA SAGARIA 2430010004WL071005 KUNTALA SAGARIA 00415 SBIN0006910 2844 2844 Processed 09/03/2024 1558804464 MS KUNTALA SAGARIA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-004-002/251202
(GOUDADEOPALLI) 		2430010004NRG24301220230983431 30/12/2023 DHANESWAR NAG 2430010004WL071106 DHANESWAR NAG 00415 SBIN0006910 3318 3318 Processed 09/03/2024 1558804483 MR DHANESWAR NAG STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-004-002/251202
(GOUDADEOPALLI) 		2430010004NRG24301220230983430 30/12/2023 SARMILA NAG 2430010004WL071106 SARMILA NAG 00415 SBIN0006910 3318 3318 Processed 09/03/2024 1558804491 MRS SARMILA NAG STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-004-002/251206
(GOUDADEOPALLI) 		2430010004NRG24301220230981157 30/12/2023 chanchala pangi 2430010004WL071005 chanchala pangi 00415 SBIN0006910 2844 2844 Processed 09/03/2024 1558804471 MR GOBINDA KHARA STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-004-002/251243
(GOUDADEOPALLI) 		2430010004NRG24301220230983446 30/12/2023 SAHADEV NAYAK 2430010004WL071111 SAHADEV NAYAK 00415 SBIN0006910 3318 3318 Processed 09/03/2024 1558804470 MR SAHADEV NAYAK STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-004-002/251341
(GOUDADEOPALLI) 		2430010004NRG24301220230981257 30/12/2023 PADU HARIJAN 2430010004WL071014 PADU HARIJAN 00415 SBIN0006910 2844 2844 Processed 09/03/2024 1558804472 MR NARENDRA BHATRA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-004-002/264
(GOUDADEOPALLI) 		2430010004NRG24301220230981260 30/12/2023 DAMANI 2430010004WL071015 DAMANI 00415 SBIN0006910 2844 2844 Processed 09/03/2024 1558804477 MRS DAMUNI GAUD STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-004-002/266
(GOUDADEOPALLI) 		2430010004NRG24301220230983439 30/12/2023 GURUNATH PAIK 2430010004WL071107 GURUNATH PAIK 00415 SBIN0006910 3318 3318 Processed 09/03/2024 1558804482 MR GURUNATH PAIKA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-004-002/32
(GOUDADEOPALLI) 		2430010004NRG24301220230981158 30/12/2023 MANGALDAN SAGARIA 2430010004WL071005 MANGALDAN SAGARIA 00415 SBIN0006910 2844 2844 Processed 09/03/2024 1558804494 MANGALDAN SAGARIA ICICI BANK LTD(508534)
30 TENTULIKHUNTI OR-30-010-004-002/321
(GOUDADEOPALLI) 		2430010004NRG24301220230981164 30/12/2023 MALI MUDULI 2430010004WL071007 MALI MUDULI 00415 SBIN0006910 2844 2844 Processed 09/03/2024 1558804465 MR MALI MUDULI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-004-002/355
(GOUDADEOPALLI) 		2430010004NRG24301220230983434 30/12/2023 SANU GOUDA 2430010004WL071106 SANU GOUDA 00415 SBIN0006910 3318 3318 Processed 09/03/2024 1558804463 MR SANU GOUDA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-004-002/90
(GOUDADEOPALLI) 		2430010004NRG24301220230981165 30/12/2023 BHINGU JANI 2430010004WL071007 BHINGU JANI 00415 SBIN0006910 2844 2844 Processed 09/03/2024 1558804478 MR BINJU JANI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-004-002/90
(GOUDADEOPALLI) 		2430010004NRG24301220230981166 30/12/2023 PADMA JANI 2430010004WL071007 PADMA JANI 00415 SBIN0006910 2844 2844 Processed 09/03/2024 1558804480 MRS PADMA JANI STATE BANK OF INDIA(508548)
SubTotal 100488 100488
Total 100488 100488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_301223APB_FTO_959409 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 100488

Download In Excel