Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:52:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_060923APB_FTO_498785
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-30-010-002-001/14074
(ANCHALAGUMA) 		2430010000NRG24050920230613608 06/09/2023 SATYA MAJHI 2430010WL023944 SATYA MAJHI 00415 SBIN0006681 237 237 Processed 09/11/2023 7273074707 SATYA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/14114
(ANCHALAGUMA) 		2430010000NRG24040920230610207 06/09/2023 KAMAL SINGI 2430010WL023164 KAMAL SINGI 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7273074696 KUMAREE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/14255
(ANCHALAGUMA) 		2430010000NRG24050920230613607 06/09/2023 MAHENDRA GORADA 2430010WL023943 MAHENDRA GORADA 00415 SBIN0006681 2370 2370 Processed 10/11/2023 7273074693 MRS ARATI TAKRI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-001/25043
(ANCHALAGUMA) 		2430010000NRG24050920230613593 06/09/2023 DHAINA MAJHI 2430010WL023933 DHAINA MAJHI 00415 SBIN0006681 237 237 Processed 09/11/2023 7273074695 TUNU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-002/15020
(ANCHALAGUMA) 		2430010000NRG24040920230610399 06/09/2023 RAJENDRA HARIJAN 2430010WL023193 RAJENDRA HARIJAN 00415 SBIN0006681 2370 2370 Processed 10/11/2023 7273074702 MR RAJENDRA HARIJAN STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-002/15020
(ANCHALAGUMA) 		2430010000NRG24040920230610400 06/09/2023 RAJENDRA HARIJAN 2430010WL023193 RAJENDRA HARIJAN 00415 SBIN0006681 2370 2370 Processed 10/11/2023 7273074712 MRS GORIMANI HARIJAN STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-002/15064
(ANCHALAGUMA) 		2430010000NRG24040920230610221 06/09/2023 TULARAM GOUDA 2430010WL023176 TULARAM GOUDA 00415 SBIN0006681 237 237 Processed 10/11/2023 7273074704 MRS KAMALA GOUDUNI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-002/15070
(ANCHALAGUMA) 		2430010000NRG24040920230610228 06/09/2023 bhagaban gouda 2430010WL023183 bhagaban gouda 00415 SBIN0006681 237 237 Processed 10/11/2023 7273074698 PHULAMATI GOUD STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-002/15073
(ANCHALAGUMA) 		2430010000NRG24050920230613592 06/09/2023 BUDURAM NAIK 2430010WL023932 BUDURAM NAIK 00415 SBIN0006681 237 237 Processed 09/11/2023 7273074708 DHANAMATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-002/15074
(ANCHALAGUMA) 		2430010000NRG24050920230613598 06/09/2023 LAXMAN NAIK 2430010WL023937 LAXMAN NAIK 00415 SBIN0006681 237 237 Processed 09/11/2023 7273074709 LAXMAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-002/15128
(ANCHALAGUMA) 		2430010000NRG24040920230610211 06/09/2023 BANASING BHATRA 2430010WL023168 BANASING BHATRA 00415 SBIN0006681 237 237 Processed 09/11/2023 7273074705 BANASINGH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-002/15130
(ANCHALAGUMA) 		2430010000NRG24050920230613611 06/09/2023 SUBHADRA BISOI 2430010WL023945 SUBHADRA BISOI 00415 SBIN0006681 2370 2370 Processed 09/11/2023 7273074710 SUBHADRA BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-002/15137
(ANCHALAGUMA) 		2430010000NRG24040920230610406 06/09/2023 BHASKAR BISOI 2430010WL023197 BHASKAR BISOI 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7273074711 BHASKAR BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-002-002/15137
(ANCHALAGUMA) 		2430010000NRG24040920230610407 06/09/2023 BHASKAR BISOI 2430010WL023197 BHASKAR BISOI 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7273074689 MRS BIJAYA BISSOYI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-002/15261
(ANCHALAGUMA) 		2430010000NRG24040920230610229 06/09/2023 DIBAKARO GOUDA 2430010WL023184 DIBAKARO GOUDA 00415 SBIN0006681 237 237 Processed 10/11/2023 7273074694 MRS KAMLA GOUD STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-002/15271
(ANCHALAGUMA) 		2430010000NRG24040920230610212 06/09/2023 PITAMBAR KHUNTI 2430010WL023169 PITAMBAR KHUNTI 00415 SBIN0006681 2607 2607 Processed 10/11/2023 7273074692 MR PITAMBAR KHUNTI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-002-002/15307
(ANCHALAGUMA) 		2430010000NRG24050920230613590 06/09/2023 PADMINI KHUNTI 2430010WL023930 PADMINI KHUNTI 00415 SBIN0006681 2844 2844 Processed 09/11/2023 7273074701 PADMANI KHUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-002/15333
(ANCHALAGUMA) 		2430010000NRG24050920230613605 06/09/2023 HARA NAYAKA 2430010WL023942 HARA NAYAKA 00415 SBIN0006681 237 237 Processed 10/11/2023 7273074690 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-002-002/15336
(ANCHALAGUMA) 		2430010000NRG24040920230610213 06/09/2023 MAKUNDA GOUDA 2430010WL023170 MAKUNDA GOUDA 00415 SBIN0006681 237 237 Processed 10/11/2023 7273074706 MR MAKUNDA GOUDA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-002-002/15355
(ANCHALAGUMA) 		2430010000NRG24050920230613612 06/09/2023 RAMBAMANI NAYAK 2430010WL023945 RAMBAMANI NAYAK 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7273074713 RAMBHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-002-002/25302
(ANCHALAGUMA) 		2430010000NRG24050920230613594 06/09/2023 GOUDA 2430010WL023934 GOUDA 00415 SBIN0006681 237 237 Processed 10/11/2023 7273074691 MR BANSIDHAR GOUDA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-002/25477
(ANCHALAGUMA) 		2430010000NRG24050920230613613 06/09/2023 PADMINI SOURA 2430010WL023946 PADMINI SOURA 00415 SBIN0006681 237 237 Processed 10/11/2023 7273074699 MR PADMINI SOURA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-002-004/14828
(ANCHALAGUMA) 		2430010000NRG24050920230613596 06/09/2023 SUBHADRA HARIJAN 2430010WL023935 SUBHADRA HARIJAN 00415 SBIN0006681 2607 2607 Processed 09/11/2023 7273074700 SUBHADRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-002-004/25805
(ANCHALAGUMA) 		2430010000NRG24040920230610408 06/09/2023 SUSAM HOTA 2430010WL023197 SUSAM HOTA 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7273074697 SUSAM HOTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-002-004/8196
(ANCHALAGUMA) 		2430010000NRG24040920230610222 06/09/2023 PURNACHANDRA NAYAK 2430010WL023177 PURNACHANDRA NAYAK 00415 SBIN0006681 237 237 Processed 10/11/2023 7273074703 MR PURNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 38394 38394
Total 38394 38394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_060923APB_FTO_498785 State Bank of India SBIN0006681 ANCHALGUMA 38394

Download In Excel