Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 12:14:15 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_270423APB_FTO_56884

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-30-010-002-001/25546 (ANCHALAGUMA)

2430010002NRG24270420230052511

27/04/2023

JHASAKETAN BISSOYI

2430010002WL001230

JHASAKETAN BISSOYI

00168

ICIC0000641

3081

3081

Processed

11/05/2023

1440078698

MR JHASAKETAN BISOI

STATE BANK OF INDIA(508548)

SubTotal

3081

3081

2

TENTULIKHUNTI

OR-30-010-002-001/13587 (ANCHALAGUMA)

2430010002NRG24270420230052497

27/04/2023

KHAGA PUJARI

2430010002WL001230

KHAGA PUJARI

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078718

MRS GOMATI PUJARI

STATE BANK OF INDIA(508548)

3

TENTULIKHUNTI

OR-30-010-002-001/13605 (ANCHALAGUMA)

2430010002NRG24270420230052498

27/04/2023

GANESH PUJARAI

2430010002WL001230

GANESH PUJARAI

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078725

GANESH PUJARI

INDIA POST PAYMENTS BANK LIMITED(508528)

4

TENTULIKHUNTI

OR-30-010-002-001/13660 (ANCHALAGUMA)

2430010002NRG24270420230052499

27/04/2023

CHAKRAPANI BISSOYI

2430010002WL001230

CHAKRAPANI BISSOYI

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078721

CHAKRAPANI BISSOYI

INDIA POST PAYMENTS BANK LIMITED(508528)

5

TENTULIKHUNTI

OR-30-010-002-001/13684 (ANCHALAGUMA)

2430010002NRG24270420230052500

27/04/2023

EKALABYA HARIJAN

2430010002WL001230

EKALABYA HARIJAN

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078700

MANJULA HARIJANA

INDIA POST PAYMENTS BANK LIMITED(508528)

6

TENTULIKHUNTI

OR-30-010-002-001/13704 (ANCHALAGUMA)

2430010002NRG24270420230052501

27/04/2023

ISWAR PRADHANI

2430010002WL001230

ISWAR PRADHANI

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078703

MR ISWAR PRADHANI

STATE BANK OF INDIA(508548)

7

TENTULIKHUNTI

OR-30-010-002-001/13750 (ANCHALAGUMA)

2430010002NRG24270420230052502

27/04/2023

NABIN NAIK

2430010002WL001230

NABIN NAIK

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078716

MR NABIN CHANDRA NAYAK

STATE BANK OF INDIA(508548)

8

TENTULIKHUNTI

OR-30-010-002-001/13750 (ANCHALAGUMA)

2430010002NRG24270420230052503

27/04/2023

NABIN NAIK

2430010002WL001230

NABIN NAIK

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078707

HARAPRIYA NAYAK

INDIA POST PAYMENTS BANK LIMITED(508528)

9

TENTULIKHUNTI

OR-30-010-002-001/13799 (ANCHALAGUMA)

2430010002NRG24270420230052504

27/04/2023

BHIKA GOUDA

2430010002WL001230

BHIKA GOUDA

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078704

MR BHIKA GOUDA

STATE BANK OF INDIA(508548)

10

TENTULIKHUNTI

OR-30-010-002-001/13799 (ANCHALAGUMA)

2430010002NRG24270420230052505

27/04/2023

BHIKA GOUDA

2430010002WL001230

BHIKA GOUDA

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078717

PADMA GOUDA

INDIA POST PAYMENTS BANK LIMITED(508528)

11

TENTULIKHUNTI

OR-30-010-002-001/13853 (ANCHALAGUMA)

2430010002NRG24270420230052506

27/04/2023

GORIMANI PUJARI

2430010002WL001230

GORIMANI PUJARI

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078711

GARIMANI PUJARI

INDIA POST PAYMENTS BANK LIMITED(508528)

12

TENTULIKHUNTI

OR-30-010-002-001/14023 (ANCHALAGUMA)

2430010002NRG24270420230052507

27/04/2023

PADMA BINDHANI

2430010002WL001230

PADMA BINDHANI

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078713

MRS PADMA BINDHANI

STATE BANK OF INDIA(508548)

13

TENTULIKHUNTI

OR-30-010-002-001/14232 (ANCHALAGUMA)

2430010002NRG24270420230052508

27/04/2023

BHIMSEN BISSOYI

2430010002WL001230

BHIMSEN BISSOYI

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078720

MR BHIMASEN BISHOYI

STATE BANK OF INDIA(508548)

14

TENTULIKHUNTI

OR-30-010-002-001/14245 (ANCHALAGUMA)

2430010002NRG24270420230052509

27/04/2023

ARJYA NAYAK

2430010002WL001230

ARJYA NAYAK

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078726

MR BINIYAK NAYAK

STATE BANK OF INDIA(508548)

15

TENTULIKHUNTI

OR-30-010-002-001/14332 (ANCHALAGUMA)

2430010002NRG24270420230052510

27/04/2023

BIRANCHI NARAYAN ACHARYA

2430010002WL001230

BIRANCHI NARAYAN ACHARYA

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078699

MR BIRANCHI NARAYAN ACHARYA

STATE BANK OF INDIA(508548)

16

TENTULIKHUNTI

OR-30-010-002-001/25551 (ANCHALAGUMA)

2430010002NRG24270420230052512

27/04/2023

SANJAY BISSOYI

2430010002WL001230

SANJAY BISSOYI

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078705

Ms. CHUMKI BISSOYI

UTKAL GRAMEEN BANK(607234)

17

TENTULIKHUNTI

OR-30-010-002-001/25564 (ANCHALAGUMA)

2430010002NRG24270420230052513

27/04/2023

BHOLANATH BISSOYI

2430010002WL001230

BHOLANATH BISSOYI

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078715

BHOLANATH BISSOYI

STATE BANK OF INDIA(508548)

18

TENTULIKHUNTI

OR-30-010-002-001/25787 (ANCHALAGUMA)

2430010002NRG24270420230052514

27/04/2023

RASHMITA BISSOYI

2430010002WL001230

RASHMITA BISSOYI

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078701

MR CHITRASEN BISSOI

STATE BANK OF INDIA(508548)

19

TENTULIKHUNTI

OR-30-010-002-001/8123 (ANCHALAGUMA)

2430010002NRG24270420230052515

27/04/2023

BIKRAM CHOUDHARY

2430010002WL001230

BIKRAM CHOUDHARY

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078722

BIKRAM KUMAR CHOUDHURY

AXIS BANK(607153)

20

TENTULIKHUNTI

OR-30-010-002-001/8211 (ANCHALAGUMA)

2430010002NRG24270420230052516

27/04/2023

DURJAN GOUDO

2430010002WL001230

DURJAN GOUDO

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078708

MR DURJAN GOUDA

STATE BANK OF INDIA(508548)

21

TENTULIKHUNTI

OR-30-010-002-001/8230 (ANCHALAGUMA)

2430010002NRG24270420230052517

27/04/2023

CHAKRAPANI BISSOYI

2430010002WL001230

CHAKRAPANI BISSOYI

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078719

MAHENDRA BISSOYI

INDIA POST PAYMENTS BANK LIMITED(508528)

22

TENTULIKHUNTI

OR-30-010-002-001/8281 (ANCHALAGUMA)

2430010002NRG24270420230052518

27/04/2023

GAGAN GONDA

2430010002WL001230

GAGAN GONDA

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078727

GAGAN BIHARI GANDA

INDIA POST PAYMENTS BANK LIMITED(508528)

23

TENTULIKHUNTI

OR-30-010-002-003/14357 (ANCHALAGUMA)

2430010002NRG24270420230052519

27/04/2023

METI MUDULI

2430010002WL001230

METI MUDULI

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078709

MRS METI MUDULI

STATE BANK OF INDIA(508548)

24

TENTULIKHUNTI

OR-30-010-002-003/14379 (ANCHALAGUMA)

2430010002NRG24270420230052520

27/04/2023

BAIDI MUDULI

2430010002WL001230

BAIDI MUDULI

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078710

MR TAILA MUDULI

STATE BANK OF INDIA(508548)

25

TENTULIKHUNTI

OR-30-010-002-003/14499 (ANCHALAGUMA)

2430010002NRG24270420230052521

27/04/2023

RAIBARI MUDULI

2430010002WL001230

RAIBARI MUDULI

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078714

MRS RAIBARI MUDULI

STATE BANK OF INDIA(508548)

26

TENTULIKHUNTI

OR-30-010-002-003/14597 (ANCHALAGUMA)

2430010002NRG24270420230052523

27/04/2023

NAKULA MUDULI

2430010002WL001230

NAKULA MUDULI

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078723

MR BANAMALI MUDULI

STATE BANK OF INDIA(508548)

27

TENTULIKHUNTI

OR-30-010-002-003/14632 (ANCHALAGUMA)

2430010002NRG24270420230052524

27/04/2023

BANAMALI MUDULI

2430010002WL001230

BANAMALI MUDULI

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078702

MR BANAMALI MUDULI

STATE BANK OF INDIA(508548)

28

TENTULIKHUNTI

OR-30-010-002-003/14641 (ANCHALAGUMA)

2430010002NRG24270420230052525

27/04/2023

PATI MUDULI

2430010002WL001230

PATI MUDULI

00415

SBIN0006681

3081

3081

Rejected

11/05/2023

1440078712

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

29

TENTULIKHUNTI

OR-30-010-002-003/14641 (ANCHALAGUMA)

2430010002NRG24270420230052526

27/04/2023

SURESH MUDULI

2430010002WL001230

SURESH MUDULI

00415

SBIN0006681

3081

3081

Processed

11/05/2023

1440078706

Balaram Muduli

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

86268

86268

30

TENTULIKHUNTI

OR-30-010-002-003/14501 (ANCHALAGUMA)

2430010002NRG24270420230052522

27/04/2023

SANAE MUDULI

2430010002WL001230

SANAE MUDULI

00474

SBIN0RRUKGB

3081

3081

Processed

11/05/2023

1440078724

Mr. PITABAS MUDULI

UTKAL GRAMEEN BANK(607234)

SubTotal

3081

3081

Total

92430

92430

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010002_270423APB_FTO_56884	ICICI BANK	ICIC0000641	JEYPORE	3081
2	TENTULIKHUNTI	OR2430010002_270423APB_FTO_56884	State Bank of India	SBIN0006681	ANCHALGUMA	86268
3	TENTULIKHUNTI	OR2430010002_270423APB_FTO_56884	UTKAL GRAMYA BANK	SBIN0RRUKGB	TENTULIKHUNTI,NABARANGPUR	3081

Download In Excel