Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:53:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_190823APB_FTO_472910
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-30-010-004-001/17868
(GOUDADEOPALLI) 		2430010004NRG24190820230565872 19/08/2023 HAKI JANI 2430010004WL016501 HAKI JANI 00415 SBIN0006910 3318 3318 Processed 30/08/2023 4973935234 MR HAKI JANI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-004-001/17871
(GOUDADEOPALLI) 		2430010004NRG24190820230565873 19/08/2023 BAYA JANI 2430010004WL016501 BAYA JANI 00415 SBIN0006910 3318 3318 Processed 30/08/2023 4973935239 MR BAYA JANI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-004-001/17871
(GOUDADEOPALLI) 		2430010004NRG24190820230565874 19/08/2023 DAHAI 2430010004WL016501 DAHAI 00415 SBIN0006910 3318 3318 Processed 30/08/2023 4973935233 MRS DAHAE JANI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-004-001/17873
(GOUDADEOPALLI) 		2430010004NRG24190820230565875 19/08/2023 DAMUNATH GOUDA 2430010004WL016501 DAMUNATH GOUDA 00415 SBIN0006910 3318 3318 Processed 30/08/2023 4973935242 MR DAMUNATH GOUDA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-004-001/17873
(GOUDADEOPALLI) 		2430010004NRG24190820230565876 19/08/2023 KAITA GOUDA 2430010004WL016501 KAITA GOUDA 00415 SBIN0006910 3318 3318 Processed 30/08/2023 4973935241 MRS KAITA GAUDA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-004-001/17882
(GOUDADEOPALLI) 		2430010004NRG24190820230565878 19/08/2023 ASADHI MAJHI 2430010004WL016501 ASADHI MAJHI 00415 SBIN0006910 3318 3318 Processed 30/08/2023 4973935231 MRS ASHADI MAJHI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-004-001/17882
(GOUDADEOPALLI) 		2430010004NRG24190820230565877 19/08/2023 MASAKU MAJHI 2430010004WL016501 MASAKU MAJHI 00415 SBIN0006910 3318 3318 Processed 30/08/2023 4973935238 MR MASAKU MAJHI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-004-001/251199
(GOUDADEOPALLI) 		2430010004NRG24190820230565880 19/08/2023 ULASI MAJHI 2430010004WL016501 ULASI MAJHI 00415 SBIN0006910 3318 3318 Processed 30/08/2023 4973935240 MRS ULASI MAJHI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-004-002/175
(GOUDADEOPALLI) 		2430010004NRG24190820230565882 19/08/2023 BUDU MAJHI 2430010004WL016501 BUDU MAJHI 00415 SBIN0006910 3318 3318 Processed 30/08/2023 4973935235 BUDU MAJHI UNION BANK OF INDIA(508500)
10 TENTULIKHUNTI OR-30-010-004-002/234
(GOUDADEOPALLI) 		2430010004NRG24190820230565884 19/08/2023 SAMITA MAJHI 2430010004WL016502 SAMITA MAJHI 00415 SBIN0006910 3318 3318 Processed 30/08/2023 4973935236 MRS SAMITA MAJHI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-004-002/234
(GOUDADEOPALLI) 		2430010004NRG24190820230565883 19/08/2023 SIBA MAJHI 2430010004WL016502 SIBA MAJHI 00415 SBIN0006910 3318 3318 Processed 30/08/2023 4973935237 MR SIBA MAJHI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-004-002/251234
(GOUDADEOPALLI) 		2430010004NRG24190820230565869 19/08/2023 LALITA NAYAK 2430010004WL016499 LALITA NAYAK 00415 SBIN0006910 3081 3081 Processed 30/08/2023 4973935232 MRS LALITA NAYAK STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-004-002/306
(GOUDADEOPALLI) 		2430010004NRG24190820230565870 19/08/2023 GURUBARI KUMBHAR 2430010004WL016500 GURUBARI KUMBHAR 00415 SBIN0006910 3081 3081 Processed 30/08/2023 4973935230 GURUBARI KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 42660 42660
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_190823APB_FTO_472910 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 42660

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