Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:26:21 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_020923APB_FTO_491791
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-30-010-004-001/17862
(GOUDADEOPALLI) 		2430010004NRG24310820230597976 02/09/2023 DHANIA JANI 2430010004WL020777 DHANIA JANI 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547890 MR DHANIA JANI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-004-001/17862
(GOUDADEOPALLI) 		2430010004NRG24310820230597977 02/09/2023 KAMALA JANI 2430010004WL020777 KAMALA JANI 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547892 MRS KAMALA JANI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-004-001/17864
(GOUDADEOPALLI) 		2430010004NRG24310820230597979 02/09/2023 MAGI JANI 2430010004WL020777 MAGI JANI 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547887 MRS MANGI JANI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-004-001/17868
(GOUDADEOPALLI) 		2430010004NRG24310820230597982 02/09/2023 HAKI JANI 2430010004WL020778 HAKI JANI 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547879 MR HAKI JANI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-004-001/17869
(GOUDADEOPALLI) 		2430010004NRG24310820230598225 02/09/2023 DANAI JANI 2430010004WL020809 DANAI JANI 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547875 MRS DANAI JANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-004-001/17871
(GOUDADEOPALLI) 		2430010004NRG24310820230598226 02/09/2023 BAYA JANI 2430010004WL020809 BAYA JANI 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547891 MR BAYA JANI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-004-001/17871
(GOUDADEOPALLI) 		2430010004NRG24310820230598227 02/09/2023 DAHAI 2430010004WL020809 DAHAI 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547880 MRS DAHAE JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-004-001/17873
(GOUDADEOPALLI) 		2430010004NRG24310820230598228 02/09/2023 DAMUNATH GOUDA 2430010004WL020809 DAMUNATH GOUDA 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547867 MR DAMUNATH GOUDA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-004-001/17873
(GOUDADEOPALLI) 		2430010004NRG24310820230598229 02/09/2023 KAITA GOUDA 2430010004WL020809 KAITA GOUDA 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547868 MRS KAITA GAUDA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-004-001/17876
(GOUDADEOPALLI) 		2430010004NRG24310820230598633 02/09/2023 KUNI JANI 2430010004WL020883 KUNI JANI 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547870 MRS KUNI JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-004-001/17879
(GOUDADEOPALLI) 		2430010004NRG24310820230598353 02/09/2023 SUKRU JANI 2430010004WL020863 SUKRU JANI 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547898 MRS SHUKRI JANI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-004-001/17881
(GOUDADEOPALLI) 		2430010004NRG24310820230598354 02/09/2023 BARU JANI 2430010004WL020863 BARU JANI 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547895 MR BARU JANI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-004-001/17882
(GOUDADEOPALLI) 		2430010004NRG24310820230598361 02/09/2023 ASADHI MAJHI 2430010004WL020866 ASADHI MAJHI 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547877 MRS ASHADI MAJHI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-004-001/17882
(GOUDADEOPALLI) 		2430010004NRG24310820230598362 02/09/2023 MASAKU MAJHI 2430010004WL020866 MASAKU MAJHI 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547883 MR MASAKU MAJHI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-004-001/22706
(GOUDADEOPALLI) 		2430010004NRG24310820230598420 02/09/2023 GORI JANI 2430010004WL020870 GORI JANI 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547873 MRS GARI JANI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-004-001/22706
(GOUDADEOPALLI) 		2430010004NRG24310820230598421 02/09/2023 SANIA JANI 2430010004WL020870 SANIA JANI 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547874 MR SANIA JANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-004-001/251196
(GOUDADEOPALLI) 		2430010004NRG24310820230598428 02/09/2023 SAMBARI JANI 2430010004WL020874 SAMBARI JANI 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547878 Sambari Jani STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-004-001/251198
(GOUDADEOPALLI) 		2430010004NRG24310820230598429 02/09/2023 DHANURJAY JANI 2430010004WL020874 DHANURJAY JANI 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547872 MR DHANURJAYA JANI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-004-001/251199
(GOUDADEOPALLI) 		2430010004NRG24310820230598432 02/09/2023 ULASI MAJHI 2430010004WL020875 ULASI MAJHI 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547894 MRS ULASI MAJHI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-004-002/101
(GOUDADEOPALLI) 		2430010004NRG24310820230597980 02/09/2023 DURYAN DALAI 2430010004WL020777 DURYAN DALAI 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547888 MR DURYAN DALEI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-004-002/106
(GOUDADEOPALLI) 		2430010004NRG24310820230598634 02/09/2023 NABINA Harjan 2430010004WL020883 NABINA Harjan 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547863 MRS NABINA HARIJAN STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-004-002/113
(GOUDADEOPALLI) 		2430010004NRG24310820230598345 02/09/2023 ISWAR GOUDA 2430010004WL020858 ISWAR GOUDA 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547896 MR ESWAR GOUDA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-004-002/113
(GOUDADEOPALLI) 		2430010004NRG24310820230598346 02/09/2023 URMILA 2430010004WL020858 URMILA 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547866 MRS URMILA GOUDA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-004-002/119
(GOUDADEOPALLI) 		2430010004NRG24310820230598347 02/09/2023 GOMOTI NAIK 2430010004WL020858 GOMOTI NAIK 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547860 MRS GOMATI NAYAK STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-004-002/12
(GOUDADEOPALLI) 		2430010004NRG24310820230598348 02/09/2023 bhakta khora 2430010004WL020858 bhakta khora 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547862 MR BHAKTARAM KHARA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-004-002/12
(GOUDADEOPALLI) 		2430010004NRG24310820230598355 02/09/2023 Radu khora 2430010004WL020863 Radu khora 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547861 MRS RADU KHARA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-004-002/121
(GOUDADEOPALLI) 		2430010004NRG24310820230598422 02/09/2023 TULUSA 2430010004WL020870 TULUSA 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547864 MRS TULUSA GAUDA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-004-002/122
(GOUDADEOPALLI) 		2430010004NRG24310820230598356 02/09/2023 KULANA GOUDA 2430010004WL020863 KULANA GOUDA 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547865 MRS KULANA GAUDA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-004-002/134
(GOUDADEOPALLI) 		2430010004NRG24310820230598433 02/09/2023 PURNIMA 2430010004WL020875 PURNIMA 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547886 MRS PURNIMA GAUDA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-004-002/135
(GOUDADEOPALLI) 		2430010004NRG24310820230598434 02/09/2023 DEBA PAIK 2430010004WL020875 DEBA PAIK 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547884 MR DEBA PAIK STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-004-002/136
(GOUDADEOPALLI) 		2430010004NRG24310820230597882 02/09/2023 KAITHA GOUDA 2430010004WL020767 KAITHA GOUDA 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547889 MRS KAITHA GAUDA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-004-002/136
(GOUDADEOPALLI) 		2430010004NRG24310820230597926 02/09/2023 NIDHAN GOUDA 2430010004WL020771 NIDHAN GOUDA 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547859 MR NIDHAN GOUDA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-004-002/218
(GOUDADEOPALLI) 		2430010004NRG24310820230598363 02/09/2023 TRINATH GOUDA 2430010004WL020866 TRINATH GOUDA 00415 SBIN0006910 237 237 Processed 10/11/2023 7253547871 MR TRINATH GUADA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-004-002/251173
(GOUDADEOPALLI) 		2430010004NRG24020920230603993 02/09/2023 USHA MUDULI 2430010004WL022010 USHA MUDULI 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7253547899 MISS USHA MUDULI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-004-002/287
(GOUDADEOPALLI) 		2430010004NRG24020920230603988 02/09/2023 LAXMAN SAGARIA 2430010004WL022009 LAXMAN SAGARIA 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7253547897 MR LAXMAN SAGARIA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-004-002/362
(GOUDADEOPALLI) 		2430010004NRG24020920230603989 02/09/2023 KALIMANI MUDULI 2430010004WL022009 KALIMANI MUDULI 00415 SBIN0006910 2133 2133 Processed 10/11/2023 7253547869 MRS KALIMANI MUDULI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-004-002/96
(GOUDADEOPALLI) 		2430010004NRG24020920230603990 02/09/2023 NAKUL MUDULI 2430010004WL022009 NAKUL MUDULI 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7253547893 MR NAKUL MUDULI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-004-003/22006
(GOUDADEOPALLI) 		2430010004NRG24020920230603992 02/09/2023 MOHANA JANI 2430010004WL022009 MOHANA JANI 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7253547885 MR MOHAN JANI STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-004-003/22006
(GOUDADEOPALLI) 		2430010004NRG24020920230603991 02/09/2023 SAMBARI JANI 2430010004WL022009 SAMBARI JANI 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7253547876 MRS SAMARI JANI STATE BANK OF INDIA(508548)
SubTotal 26544 26544
40 TENTULIKHUNTI OR-30-010-004-003/17799
(GOUDADEOPALLI) 		2430010004NRG24020920230603994 02/09/2023 DASARI jani 2430010004WL022010 DASARI jani 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7253547881 DASARI JANI UNION BANK OF INDIA(508500)
41 TENTULIKHUNTI OR-30-010-004-003/251187
(GOUDADEOPALLI) 		2430010004NRG24020920230603995 02/09/2023 CHANDRA MUDULI 2430010004WL022010 CHANDRA MUDULI 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7253547882 CHANDRA MUDULI UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 33180 33180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_020923APB_FTO_491791 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 26544
2 TENTULIKHUNTI OR2430010004_020923APB_FTO_491791 Union Bank of India UBIN0562513 NABARANGPUR 6636

Download In Excel