Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:09:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_231223FTO_929594
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-30-010-010-002/18353
(LAMTAGUDA) 		2430010010NRG24231220230950029 23/12/2023 SUSILA MUDULI 2430010010WL068952 SUSILA MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549090682 MRS SHUSHILA MUDULI ()
2 TENTULIKHUNTI OR-30-010-010-002/18353
(LAMTAGUDA) 		2430010010NRG24231220230950031 23/12/2023 SUSILA MUDULI 2430010010WL068952 SUSILA MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549090681 MRS SHUSHILA MUDULI ()
3 TENTULIKHUNTI OR-30-010-010-002/18428
(LAMTAGUDA) 		2430010010NRG24231220230950050 23/12/2023 LIMA MUDULI 2430010010WL068952 LIMA MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549090678 MR LIM JANI ()
4 TENTULIKHUNTI OR-30-010-010-002/18428
(LAMTAGUDA) 		2430010010NRG24231220230950051 23/12/2023 LIMA MUDULI 2430010010WL068952 LIMA MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549090677 MR LIM JANI ()
5 TENTULIKHUNTI OR-30-010-010-002/18472
(LAMTAGUDA) 		2430010010NRG24231220230950060 23/12/2023 Madan jani 2430010010WL068952 Madan jani 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549090668 MR MADAN PARAJA ()
6 TENTULIKHUNTI OR-30-010-010-002/18472
(LAMTAGUDA) 		2430010010NRG24231220230950062 23/12/2023 Madan jani 2430010010WL068952 Madan jani 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549090667 MR MADAN PARAJA ()
7 TENTULIKHUNTI OR-30-010-010-002/18487
(LAMTAGUDA) 		2430010010NRG24231220230950074 23/12/2023 BHAGABAN MUDULI 2430010010WL068952 BHAGABAN MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549090684 MR MOTI MUDULI ()
8 TENTULIKHUNTI OR-30-010-010-002/18487
(LAMTAGUDA) 		2430010010NRG24231220230950076 23/12/2023 BHAGABAN MUDULI 2430010010WL068952 BHAGABAN MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549090683 MR MOTI MUDULI ()
9 TENTULIKHUNTI OR-30-010-010-002/21729
(LAMTAGUDA) 		2430010010NRG24231220230950088 23/12/2023 KHAGABATI SOURA 2430010010WL068952 KHAGABATI SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549090672 MR KHAGAPATI SAURA ()
10 TENTULIKHUNTI OR-30-010-010-002/21729
(LAMTAGUDA) 		2430010010NRG24231220230950090 23/12/2023 KHAGABATI SOURA 2430010010WL068952 KHAGABATI SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549090671 MR KHAGAPATI SAURA ()
11 TENTULIKHUNTI OR-30-010-010-002/21730
(LAMTAGUDA) 		2430010010NRG24231220230950092 23/12/2023 Kuna soura 2430010010WL068952 Kuna soura 00415 SBIN0006910 1659 1659 Rejected 09/03/2024 1549090665 No Such Account
12 TENTULIKHUNTI OR-30-010-010-002/21730
(LAMTAGUDA) 		2430010010NRG24231220230950094 23/12/2023 Kuna soura 2430010010WL068952 Kuna soura 00415 SBIN0006910 1659 1659 Rejected 09/03/2024 1549090666 No Such Account
13 TENTULIKHUNTI OR-30-010-010-002/21749
(LAMTAGUDA) 		2430010010NRG24231220230950099 23/12/2023 ASAMATI SOURA 2430010010WL068952 ASAMATI SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549090675 MRS ASAMATI SOURA ()
14 TENTULIKHUNTI OR-30-010-010-002/21749
(LAMTAGUDA) 		2430010010NRG24231220230950101 23/12/2023 ASAMATI SOURA 2430010010WL068952 ASAMATI SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549090676 MRS ASAMATI SOURA ()
15 TENTULIKHUNTI OR-30-010-010-002/21951
(LAMTAGUDA) 		2430010010NRG24231220230950102 23/12/2023 SUKRI PARAJA 2430010010WL068952 SUKRI PARAJA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549090679 MRS SUKRI PARAJA ()
16 TENTULIKHUNTI OR-30-010-010-002/21951
(LAMTAGUDA) 		2430010010NRG24231220230950103 23/12/2023 SUKRI PARAJA 2430010010WL068952 SUKRI PARAJA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549090680 MRS SUKRI PARAJA ()
17 TENTULIKHUNTI OR-30-010-010-002/22032
(LAMTAGUDA) 		2430010010NRG24231220230950107 23/12/2023 JAYANTI SOURA 2430010010WL068952 JAYANTI SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549090685 MRS JAYANTI SAURA ()
18 TENTULIKHUNTI OR-30-010-010-002/22032
(LAMTAGUDA) 		2430010010NRG24231220230950109 23/12/2023 JAYANTI SOURA 2430010010WL068952 JAYANTI SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549090686 MRS JAYANTI SAURA ()
19 TENTULIKHUNTI OR-30-010-010-002/22055
(LAMTAGUDA) 		2430010010NRG24231220230950110 23/12/2023 BHAGABAN BENYA 2430010010WL068952 BHAGABAN BENYA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549090670 MR BHAGABAN BENIA ()
20 TENTULIKHUNTI OR-30-010-010-002/22055
(LAMTAGUDA) 		2430010010NRG24231220230950111 23/12/2023 BHAGABAN BENYA 2430010010WL068952 BHAGABAN BENYA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549090669 MR BHAGABAN BENIA ()
21 TENTULIKHUNTI OR-30-010-010-002/22091
(LAMTAGUDA) 		2430010010NRG24231220230950112 23/12/2023 Arjun muduli 2430010010WL068952 Arjun muduli 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549090674 MR ARJUN SOURA ()
22 TENTULIKHUNTI OR-30-010-010-002/22091
(LAMTAGUDA) 		2430010010NRG24231220230950114 23/12/2023 Arjun muduli 2430010010WL068952 Arjun muduli 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549090673 MR ARJUN SOURA ()
SubTotal 36498 36498
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_231223FTO_929594 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 36498

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