Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010011_271023APB_FTO_696957
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-30-010-011-007/16762
(MANCHAGAM) 		2430010000NRG24271020230745618 27/10/2023 JUDHISTIRA NAYAK 2430010WL051087 JUDHISTIRA NAYAK 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922313 MR JUDHISTHI NAYAK STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-011-007/16762
(MANCHAGAM) 		2430010000NRG24271020230745616 27/10/2023 JUDHISTIRA NAYAK 2430010WL051087 JUDHISTIRA NAYAK 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922314 MR JUDHISTHI NAYAK STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-011-007/16762
(MANCHAGAM) 		2430010000NRG24271020230745617 27/10/2023 MENAKA 2430010WL051087 MENAKA 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922311 MRS MENAKA NAYAK STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-011-007/16762
(MANCHAGAM) 		2430010000NRG24271020230745619 27/10/2023 MENAKA 2430010WL051087 MENAKA 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922312 MRS MENAKA NAYAK STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-011-007/16855
(MANCHAGAM) 		2430010000NRG24271020230745621 27/10/2023 KHAGAPATI GOUDA 2430010WL051087 KHAGAPATI GOUDA 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922355 MRS RAMA GOUDA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-011-007/16855
(MANCHAGAM) 		2430010000NRG24271020230745623 27/10/2023 KHAGAPATI GOUDA 2430010WL051087 KHAGAPATI GOUDA 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922356 MRS RAMA GOUDA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-011-007/16978
(MANCHAGAM) 		2430010000NRG24271020230745626 27/10/2023 jati gouda 2430010WL051087 jati gouda 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922329 MRS JAYITI GAUDA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-011-007/16978
(MANCHAGAM) 		2430010000NRG24271020230745627 27/10/2023 jati gouda 2430010WL051087 jati gouda 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922330 MRS JAYITI GAUDA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-011-007/17049
(MANCHAGAM) 		2430010000NRG24271020230745628 27/10/2023 nila harijan 2430010WL051087 nila harijan 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922347 MRS SUBARN GAUDA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-011-007/17049
(MANCHAGAM) 		2430010000NRG24271020230745629 27/10/2023 nila harijan 2430010WL051087 nila harijan 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922348 MRS SUBARN GAUDA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-011-007/17083
(MANCHAGAM) 		2430010000NRG24271020230745630 27/10/2023 SANAMATI GOUDA 2430010WL051087 SANAMATI GOUDA 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922317 MRS SANAMATI GAUDA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-011-007/17083
(MANCHAGAM) 		2430010000NRG24271020230745631 27/10/2023 SANAMATI GOUDA 2430010WL051087 SANAMATI GOUDA 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922318 MRS SANAMATI GAUDA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-011-007/17128
(MANCHAGAM) 		2430010000NRG24271020230745635 27/10/2023 DAMUNATH NATH 2430010WL051087 DAMUNATH NATH 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922323 DAMU GAUDA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-011-007/17128
(MANCHAGAM) 		2430010000NRG24271020230745633 27/10/2023 DAMUNATH NATH 2430010WL051087 DAMUNATH NATH 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922324 DAMU GAUDA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-011-007/17128
(MANCHAGAM) 		2430010000NRG24271020230745634 27/10/2023 KHAGAPATI GOUDA 2430010WL051087 KHAGAPATI GOUDA 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922327 MR KHAGAPATI GAUDA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-011-007/17128
(MANCHAGAM) 		2430010000NRG24271020230745632 27/10/2023 KHAGAPATI GOUDA 2430010WL051087 KHAGAPATI GOUDA 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922328 MR KHAGAPATI GAUDA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-011-007/17159
(MANCHAGAM) 		2430010000NRG24271020230745636 27/10/2023 BHUBANA GOUDA 2430010WL051087 BHUBANA GOUDA 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922341 MR BHUBAN GAUDA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-011-007/17159
(MANCHAGAM) 		2430010000NRG24271020230745637 27/10/2023 BHUBANA GOUDA 2430010WL051087 BHUBANA GOUDA 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922342 MR BHUBAN GAUDA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-011-007/17174
(MANCHAGAM) 		2430010000NRG24271020230745638 27/10/2023 BHARATA GOUDA 2430010WL051087 BHARATA GOUDA 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922299 MR BHARAT GOUDA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-011-007/17174
(MANCHAGAM) 		2430010000NRG24271020230745639 27/10/2023 BHARATA GOUDA 2430010WL051087 BHARATA GOUDA 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922300 MR BHARAT GOUDA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-011-007/17175
(MANCHAGAM) 		2430010000NRG24271020230745641 27/10/2023 PADMA GOUDA 2430010WL051087 PADMA GOUDA 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922325 MRS PADMA GOUD STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-011-007/17175
(MANCHAGAM) 		2430010000NRG24271020230745643 27/10/2023 PADMA GOUDA 2430010WL051087 PADMA GOUDA 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922326 MRS PADMA GOUD STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-011-007/27007
(MANCHAGAM) 		2430010000NRG24271020230745644 27/10/2023 BALI GOUDA 2430010WL051087 BALI GOUDA 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922321 MR BALIBHADRA GAUD STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-011-007/27007
(MANCHAGAM) 		2430010000NRG24271020230745645 27/10/2023 BALI GOUDA 2430010WL051087 BALI GOUDA 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922322 MR BALIBHADRA GAUD STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-011-007/27027
(MANCHAGAM) 		2430010000NRG24271020230745648 27/10/2023 PRAMILA GOUDA 2430010WL051087 PRAMILA GOUDA 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922315 MRS PRAMILA GOUDA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-011-007/27027
(MANCHAGAM) 		2430010000NRG24271020230745649 27/10/2023 PRAMILA GOUDA 2430010WL051087 PRAMILA GOUDA 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922316 MRS PRAMILA GOUDA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-011-007/27038
(MANCHAGAM) 		2430010000NRG24271020230745650 27/10/2023 DAMANI GOUDA 2430010WL051087 DAMANI GOUDA 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922331 MRS DAMANI GAUDA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-011-007/27038
(MANCHAGAM) 		2430010000NRG24271020230745651 27/10/2023 DAMANI GOUDA 2430010WL051087 DAMANI GOUDA 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922332 MRS DAMANI GAUDA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-011-007/27040
(MANCHAGAM) 		2430010000NRG24271020230745654 27/10/2023 JAYA GOUDA 2430010WL051087 JAYA GOUDA 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922337 MRS SAMARI GOUD STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-011-007/27040
(MANCHAGAM) 		2430010000NRG24271020230745655 27/10/2023 JAYA GOUDA 2430010WL051087 JAYA GOUDA 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922338 MRS SAMARI GOUD STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-011-007/27052
(MANCHAGAM) 		2430010000NRG24271020230745656 27/10/2023 JONAMATI GOUDA 2430010WL051087 JONAMATI GOUDA 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922349 MRS JANAMATI GAUDA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-011-007/27052
(MANCHAGAM) 		2430010000NRG24271020230745657 27/10/2023 JONAMATI GOUDA 2430010WL051087 JONAMATI GOUDA 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922350 MRS JANAMATI GAUDA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-011-007/27060
(MANCHAGAM) 		2430010000NRG24271020230745659 27/10/2023 TANI MANI GOUDA 2430010WL051087 TANI MANI GOUDA 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922335 MRS TANIMANI GAUD STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-011-007/27060
(MANCHAGAM) 		2430010000NRG24271020230745661 27/10/2023 TANI MANI GOUDA 2430010WL051087 TANI MANI GOUDA 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922336 MRS TANIMANI GAUD STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-011-007/27137
(MANCHAGAM) 		2430010000NRG24271020230745669 27/10/2023 JAMUNA GOUDA 2430010WL051087 JAMUNA GOUDA 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922333 MRS JAMUNA GAUDA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-011-007/27137
(MANCHAGAM) 		2430010000NRG24271020230745667 27/10/2023 JAMUNA GOUDA 2430010WL051087 JAMUNA GOUDA 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922334 MRS JAMUNA GAUDA STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-011-007/27137
(MANCHAGAM) 		2430010000NRG24271020230745668 27/10/2023 MOHESWER GOUDA 2430010WL051087 MOHESWER GOUDA 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922306 MR MAHESWAR GOUDA STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-011-007/27137
(MANCHAGAM) 		2430010000NRG24271020230745666 27/10/2023 MOHESWER GOUDA 2430010WL051087 MOHESWER GOUDA 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922305 MR MAHESWAR GOUDA STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-011-007/27140
(MANCHAGAM) 		2430010000NRG24271020230745670 27/10/2023 BHUJABAL GOUDA 2430010WL051087 BHUJABAL GOUDA 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922303 MR BHUJABALA GOUDA STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-011-007/27140
(MANCHAGAM) 		2430010000NRG24271020230745671 27/10/2023 BHUJABAL GOUDA 2430010WL051087 BHUJABAL GOUDA 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922304 MR BHUJABALA GOUDA STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-011-007/27149
(MANCHAGAM) 		2430010000NRG24271020230745672 27/10/2023 BHANU GOUD 2430010WL051087 BHANU GOUD 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922309 MRS BHANU GOUD STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-011-007/27149
(MANCHAGAM) 		2430010000NRG24271020230745673 27/10/2023 BHANU GOUD 2430010WL051087 BHANU GOUD 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922310 MRS BHANU GOUD STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-011-007/27178
(MANCHAGAM) 		2430010000NRG24271020230745674 27/10/2023 SANKAR GOUDA 2430010WL051087 SANKAR GOUDA 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922345 MR CHAKRA GOUD STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-011-007/27178
(MANCHAGAM) 		2430010000NRG24271020230745675 27/10/2023 SANKAR GOUDA 2430010WL051087 SANKAR GOUDA 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922346 MR CHAKRA GOUD STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-011-007/27224
(MANCHAGAM) 		2430010000NRG24271020230745679 27/10/2023 JANI GOUDA 2430010WL051087 JANI GOUDA 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922302 MRS JANAMATI GOUDA STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-011-007/27224
(MANCHAGAM) 		2430010000NRG24271020230745677 27/10/2023 JANI GOUDA 2430010WL051087 JANI GOUDA 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922301 MRS JANAMATI GOUDA STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-011-007/27224
(MANCHAGAM) 		2430010000NRG24271020230745678 27/10/2023 KAMALU GOUDA 2430010WL051087 KAMALU GOUDA 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922360 MR KAMALU GAUD STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-011-007/27224
(MANCHAGAM) 		2430010000NRG24271020230745676 27/10/2023 KAMALU GOUDA 2430010WL051087 KAMALU GOUDA 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922359 MR KAMALU GAUD STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-011-007/27312
(MANCHAGAM) 		2430010000NRG24271020230745682 27/10/2023 DHANI GOUDA 2430010WL051087 DHANI GOUDA 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922319 MRS DHANI GOUD STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-011-007/27312
(MANCHAGAM) 		2430010000NRG24271020230745680 27/10/2023 DHANI GOUDA 2430010WL051087 DHANI GOUDA 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922320 MRS DHANI GOUD STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-011-007/27312
(MANCHAGAM) 		2430010000NRG24271020230745681 27/10/2023 DHANU GOUDA 2430010WL051087 DHANU GOUDA 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922353 DHANU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
52 TENTULIKHUNTI OR-30-010-011-007/27312
(MANCHAGAM) 		2430010000NRG24271020230745683 27/10/2023 DHANU GOUDA 2430010WL051087 DHANU GOUDA 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922354 DHANU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
53 TENTULIKHUNTI OR-30-010-011-007/27411
(MANCHAGAM) 		2430010000NRG24271020230745684 27/10/2023 CHANDRA GAUDA 2430010WL051087 CHANDRA GAUDA 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922339 CHANDRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
54 TENTULIKHUNTI OR-30-010-011-007/27411
(MANCHAGAM) 		2430010000NRG24271020230745685 27/10/2023 CHANDRA GAUDA 2430010WL051087 CHANDRA GAUDA 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922340 CHANDRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 TENTULIKHUNTI OR-30-010-011-007/274471
(MANCHAGAM) 		2430010000NRG24271020230745688 27/10/2023 HEMA GOUDA 2430010WL051087 HEMA GOUDA 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922351 MRS HEMA GOUDA STATE BANK OF INDIA(508548)
56 TENTULIKHUNTI OR-30-010-011-007/274471
(MANCHAGAM) 		2430010000NRG24271020230745689 27/10/2023 HEMA GOUDA 2430010WL051087 HEMA GOUDA 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922352 MRS HEMA GOUDA STATE BANK OF INDIA(508548)
57 TENTULIKHUNTI OR-30-010-011-007/274597
(MANCHAGAM) 		2430010000NRG24271020230745690 27/10/2023 LAXMAN GAUDA 2430010WL051087 LAXMAN GAUDA 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922307 MR LAXMAN GOUDA STATE BANK OF INDIA(508548)
58 TENTULIKHUNTI OR-30-010-011-007/274597
(MANCHAGAM) 		2430010000NRG24271020230745692 27/10/2023 LAXMAN GAUDA 2430010WL051087 LAXMAN GAUDA 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922308 MR LAXMAN GOUDA STATE BANK OF INDIA(508548)
59 TENTULIKHUNTI OR-30-010-011-007/274597
(MANCHAGAM) 		2430010000NRG24271020230745693 27/10/2023 PRAMILA GAUDA 2430010WL051087 PRAMILA GAUDA 00415 SBIN0006910 711 711 Processed 11/11/2023 7390922344 MRS PRAMILAGOUDA GOUDA STATE BANK OF INDIA(508548)
60 TENTULIKHUNTI OR-30-010-011-007/274597
(MANCHAGAM) 		2430010000NRG24271020230745691 27/10/2023 PRAMILA GAUDA 2430010WL051087 PRAMILA GAUDA 00415 SBIN0006910 948 948 Processed 11/11/2023 7390922343 MRS PRAMILAGOUDA GOUDA STATE BANK OF INDIA(508548)
SubTotal 49770 49770
61 TENTULIKHUNTI OR-30-010-011-007/27134
(MANCHAGAM) 		2430010000NRG24271020230745663 27/10/2023 NABINA GOUDA 2430010WL051087 NABINA GOUDA 00468 UBIN0562513 948 948 Processed 11/11/2023 7390922357 NABINA GAUDA UNION BANK OF INDIA(508500)
62 TENTULIKHUNTI OR-30-010-011-007/27134
(MANCHAGAM) 		2430010000NRG24271020230745665 27/10/2023 NABINA GOUDA 2430010WL051087 NABINA GOUDA 00468 UBIN0562513 711 711 Processed 11/11/2023 7390922358 NABINA GAUDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 51429 51429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010011_271023APB_FTO_696957 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 49770
2 TENTULIKHUNTI OR2430010011_271023APB_FTO_696957 Union Bank of India UBIN0562513 NABARANGPUR 1659

Download In Excel