Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:49:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_010423APB_FTO_3734
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-30-010-010-008/18554
(LAMTAGUDA) 		2430010000NRG23010420231144565 01/04/2023 SUBHADRA PATRA 2430010WL041783 SUBHADRA PATRA 00415 SBIN0006910 178 178 Processed 03/05/2023 1172944180 MRS SUBHADRA PATRA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-010-008/18568
(LAMTAGUDA) 		2430010000NRG23010420231144566 01/04/2023 JOHON NAG 2430010WL041783 JOHON NAG 00415 SBIN0006910 178 178 Processed 03/05/2023 1172944182 JOHAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-010-008/18586
(LAMTAGUDA) 		2430010000NRG23010420231144567 01/04/2023 purusatam soura 2430010WL041783 purusatam soura 00415 SBIN0006910 178 178 Processed 03/05/2023 1172944185 MR PURUSHOTTAM SAURA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-010-008/18586
(LAMTAGUDA) 		2430010000NRG23010420231144568 01/04/2023 SUNAMANI SOURA 2430010WL041783 SUNAMANI SOURA 00415 SBIN0006910 178 178 Processed 03/05/2023 1172944197 MRS SUNAMANI SAURI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-010-008/18596
(LAMTAGUDA) 		2430010000NRG23010420231144569 01/04/2023 Rekha Harijan 2430010WL041783 Rekha Harijan 00415 SBIN0006910 178 178 Processed 03/05/2023 1172944196 REKHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-010-008/18598
(LAMTAGUDA) 		2430010000NRG23010420231144570 01/04/2023 SABITRI HARIJAN 2430010WL041783 SABITRI HARIJAN 00415 SBIN0006910 178 178 Processed 03/05/2023 1172944183 MRS SABITRI HARIJAN STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-010-008/18601
(LAMTAGUDA) 		2430010000NRG23010420231144571 01/04/2023 TULASA HARIJAN 2430010WL041783 TULASA HARIJAN 00415 SBIN0006910 178 178 Processed 03/05/2023 1172944189 MRS TULASA HARIJAN STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-008/18636
(LAMTAGUDA) 		2430010000NRG23010420231144572 01/04/2023 MALA NAG 2430010WL041783 MALA NAG 00415 SBIN0006910 178 178 Processed 03/05/2023 1172944193 MRS MALA NAGA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-010-008/21983
(LAMTAGUDA) 		2430010000NRG23010420231144573 01/04/2023 Ujala Khura 2430010WL041783 Ujala Khura 00415 SBIN0006910 178 178 Processed 03/05/2023 1172944178 UJWAL KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-010-008/22019
(LAMTAGUDA) 		2430010000NRG23010420231144574 01/04/2023 Alok Harijan 2430010WL041783 Alok Harijan 00415 SBIN0006910 178 178 Processed 03/05/2023 1172944188 ALOK HARIJAN STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-010-008/22019
(LAMTAGUDA) 		2430010000NRG23010420231144575 01/04/2023 TUNI HARIJAN 2430010WL041783 TUNI HARIJAN 00415 SBIN0006910 155 155 Processed 03/05/2023 1172944194 MRS SURYAMANI HARIJAN STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-010-009/19508
(LAMTAGUDA) 		2430010000NRG23010420231144576 01/04/2023 PURI JANI 2430010WL041783 PURI JANI 00415 SBIN0006910 155 155 Processed 03/05/2023 1172944192 MR PURI JANI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-010-009/19517
(LAMTAGUDA) 		2430010000NRG23010420231144577 01/04/2023 Bari jani 2430010WL041783 Bari jani 00415 SBIN0006910 155 155 Processed 03/05/2023 1172944190 MRS BARI JANI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-010-009/19519
(LAMTAGUDA) 		2430010000NRG23010420231144578 01/04/2023 BHUNJA JANI 2430010WL041783 BHUNJA JANI 00415 SBIN0006910 155 155 Processed 03/05/2023 1172944191 MR BHUNJI JANI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-010-009/19528
(LAMTAGUDA) 		2430010000NRG23010420231144579 01/04/2023 GURUBARI JANI 2430010WL041783 GURUBARI JANI 00415 SBIN0006910 155 155 Processed 03/05/2023 1172944179 GURUBARU JANI SO MAGUN JANI PUNJAB NATIONAL BANK(508568)
16 TENTULIKHUNTI OR-30-010-010-009/19536
(LAMTAGUDA) 		2430010000NRG23010420231144580 01/04/2023 JANA JANI 2430010WL041783 JANA JANI 00415 SBIN0006910 155 155 Processed 03/05/2023 1172944195 MRS JANA JANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-010-009/19557
(LAMTAGUDA) 		2430010000NRG23010420231144581 01/04/2023 MAGUNI SANTA 2430010WL041783 MAGUNI SANTA 00415 SBIN0006910 155 155 Processed 03/05/2023 1172944187 Mrs. MANGASI SANTA UTKAL GRAMEEN BANK(607234)
18 TENTULIKHUNTI OR-30-010-010-009/21916
(LAMTAGUDA) 		2430010000NRG23010420231144582 01/04/2023 Rukmani JANI 2430010WL041783 Rukmani JANI 00415 SBIN0006910 155 155 Processed 03/05/2023 1172944186 MRS RUKUNI JANI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-010-009/21918
(LAMTAGUDA) 		2430010000NRG23010420231144583 01/04/2023 RAIBARU JANI 2430010WL041783 RAIBARU JANI 00415 SBIN0006910 155 155 Processed 03/05/2023 1172944181 MR RAIBARU JANI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-010-009/21921
(LAMTAGUDA) 		2430010000NRG23010420231144584 01/04/2023 JAMAN JANI 2430010WL041783 JAMAN JANI 00415 SBIN0006910 155 155 Processed 03/05/2023 1172944184 MR JAMAN JANI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_010423APB_FTO_3734 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3330

Download In Excel