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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010004_131223APB_FTO_887258
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-30-010-004-002/101
(GOUDADEOPALLI) 		2430010004NRG24131220230898952 13/12/2023 DURYAN DALAI 2430010004WL066195 DURYAN DALAI 00415 SBIN0006910 3081 3081 Processed 01/03/2024 1159159061 MR DURYAN DALEI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-004-002/101
(GOUDADEOPALLI) 		2430010004NRG24131220230898953 13/12/2023 JAYAMANDI DALEI 2430010004WL066195 JAYAMANDI DALEI 00415 SBIN0006910 3081 3081 Processed 01/03/2024 1159159065 JAYAMANDI DALEI UNION BANK OF INDIA(508500)
3 TENTULIKHUNTI OR-30-010-004-002/155
(GOUDADEOPALLI) 		2430010004NRG24131220230895742 13/12/2023 MANGINI JANI 2430010004WL066044 MANGINI JANI 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1159159059 MRS MANGINI JANI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-004-002/171
(GOUDADEOPALLI) 		2430010004NRG24131220230900207 13/12/2023 BHANJA HARIJAN 2430010004WL066228 BHANJA HARIJAN 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1159159055 MR BHUNJA HARIJAN STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-004-002/218
(GOUDADEOPALLI) 		2430010004NRG24121220230894953 13/12/2023 DALIMBA GOUDA 2430010004WL065984 DALIMBA GOUDA 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1159159064 MRS DALIM GOUDA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-004-002/218
(GOUDADEOPALLI) 		2430010004NRG24121220230894952 13/12/2023 TRINATH GOUDA 2430010004WL065984 TRINATH GOUDA 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1159159069 MR TRINATH GUADA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-004-002/22057
(GOUDADEOPALLI) 		2430010004NRG24131220230898912 13/12/2023 MAKAR GOUDA 2430010004WL066192 MAKAR GOUDA 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1159159051 MR MAKAR GAUDA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-004-002/22057
(GOUDADEOPALLI) 		2430010004NRG24131220230898913 13/12/2023 MAkar GOUDA 2430010004WL066192 MAkar GOUDA 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1159159052 MRS MANGAE GAUDA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-004-002/251167
(GOUDADEOPALLI) 		2430010004NRG24121220230894954 13/12/2023 BASANTA KUMAR NAYAK 2430010004WL065985 BASANTA KUMAR NAYAK 00415 SBIN0006910 2133 2133 Processed 01/03/2024 1159159070 MR BASANT NAYAK STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-004-002/251167
(GOUDADEOPALLI) 		2430010004NRG24121220230894955 13/12/2023 DIPA NAYAK 2430010004WL065985 DIPA NAYAK 00415 SBIN0006910 2133 2133 Processed 01/03/2024 1159159056 MRS DIPA NAIK STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-004-002/309
(GOUDADEOPALLI) 		2430010004NRG24131220230900198 13/12/2023 KULAN KAMAR 2430010004WL066227 KULAN KAMAR 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1159159063 MRS KULAN KAMARA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-004-002/49
(GOUDADEOPALLI) 		2430010004NRG24131220230900201 13/12/2023 BHAGABAN PAIK 2430010004WL066227 BHAGABAN PAIK 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1159159050 MR BHAGABAN PAIK STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-004-002/49
(GOUDADEOPALLI) 		2430010004NRG24131220230900200 13/12/2023 GORIMANI PAIK 2430010004WL066227 GORIMANI PAIK 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1159159062 MRS GORIMANI PAIKA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-004-002/49
(GOUDADEOPALLI) 		2430010004NRG24131220230900202 13/12/2023 MAMATA PAIK 2430010004WL066227 MAMATA PAIK 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1159159054 MRS MAMATA PAIK STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-004-002/50
(GOUDADEOPALLI) 		2430010004NRG24131220230900208 13/12/2023 TRINATH JANI 2430010004WL066228 TRINATH JANI 00415 SBIN0006910 474 474 Processed 01/03/2024 1159159068 MR TRINATH JANI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-004-002/90
(GOUDADEOPALLI) 		2430010004NRG24131220230900209 13/12/2023 BHINGU JANI 2430010004WL066228 BHINGU JANI 00415 SBIN0006910 474 474 Processed 01/03/2024 1159159049 MR BINJU JANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-004-003/17817
(GOUDADEOPALLI) 		2430010004NRG24131220230900136 13/12/2023 SABHADEI MUDULI 2430010004WL066221 SABHADEI MUDULI 00415 SBIN0006910 2844 2844 Processed 01/03/2024 1159159057 MRS SOBHADEI MUDULI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-004-003/17817
(GOUDADEOPALLI) 		2430010004NRG24131220230900135 13/12/2023 SIBA MUDULI 2430010004WL066221 SIBA MUDULI 00415 SBIN0006910 3081 3081 Processed 01/03/2024 1159159053 MR SIBA MUDULI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-004-003/17841
(GOUDADEOPALLI) 		2430010004NRG24121220230894950 13/12/2023 KALIMATI JANI 2430010004WL065983 KALIMATI JANI 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1159159058 MRS KALIMATI JANI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-004-003/17849
(GOUDADEOPALLI) 		2430010004NRG24121220230894951 13/12/2023 BIRASINGH MAHJI 2430010004WL065983 BIRASINGH MAHJI 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1159159067 MR BIRASINGH MAJHI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-004-003/17857
(GOUDADEOPALLI) 		2430010004NRG24131220230900204 13/12/2023 Nadae 2430010004WL066227 Nadae 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1159159071 MRS NANDAI MUDULI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-004-003/17857
(GOUDADEOPALLI) 		2430010004NRG24131220230900203 13/12/2023 SUKURU MUDULI 2430010004WL066227 SUKURU MUDULI 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1159159072 SUKURU MUDULI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-004-003/25089
(GOUDADEOPALLI) 		2430010004NRG24131220230900137 13/12/2023 MUNA MUDULI 2430010004WL066221 MUNA MUDULI 00415 SBIN0006910 3318 3318 Processed 02/03/2024 1159159060 MUNA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-004-003/251183
(GOUDADEOPALLI) 		2430010004NRG24131220230900139 13/12/2023 GORI JANI 2430010004WL066221 GORI JANI 00415 SBIN0006910 2844 2844 Processed 01/03/2024 1159159066 GORI JANI STATE BANK OF INDIA(508548)
SubTotal 68256 68256
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_131223APB_FTO_887258 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 68256

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