Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:54 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010006_011223APB_FTO_835524
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-30-010-006-002/22321153
(KAMTA) 		2430010006NRG24301120230836920 01/12/2023 TULARAM KHURA 2430010006WL061414 TULARAM KHURA 00045 BARB0NABARA 3792 3792 Processed 01/03/2024 1074822513 LALITA KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-006-002/22321153
(KAMTA) 		2430010006NRG24301120230836921 01/12/2023 TULARAM KHURA 2430010006WL061414 TULARAM KHURA 00045 BARB0NABARA 3792 3792 Processed 29/02/2024 1074822514 Tularam Khura AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7584 7584
3 TENTULIKHUNTI OR-30-010-006-001/22321160
(KAMTA) 		2430010006NRG24301120230836901 01/12/2023 BHUBAN KHURA 2430010006WL061407 BHUBAN KHURA 00152 HDFC0002953 3792 3792 Processed 01/03/2024 1074822515 BHUBAN KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
4 TENTULIKHUNTI OR-30-010-006-001/22778
(KAMTA) 		2430010006NRG24301120230836918 01/12/2023 RUPDHAR HARIJAN 2430010006WL061413 RUPDHAR HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1074822489 RUPDHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
5 TENTULIKHUNTI OR-30-010-006-001/3574
(KAMTA) 		2430010006NRG24301120230836943 01/12/2023 KRISHTADAN NAG 2430010006WL061423 KRISHTADAN NAG 00415 SBIN0006681 474 474 Processed 01/03/2024 1074822490 MR KHRISHTADAN NAG STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-006-001/3606
(KAMTA) 		2430010006NRG24301120230836931 01/12/2023 damai 2430010006WL061418 damai 00415 SBIN0006681 2607 2607 Processed 01/03/2024 1074822506 DAMAE HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-006-001/3606
(KAMTA) 		2430010006NRG24301120230836930 01/12/2023 DAMAI HARIJAN 2430010006WL061418 DAMAI HARIJAN 00415 SBIN0006681 3792 3792 Processed 01/03/2024 1074822505 KHAGAPATI KACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-006-002/222907
(KAMTA) 		2430010006NRG24301120230836936 01/12/2023 UMA MAJHI 2430010006WL061420 UMA MAJHI 00415 SBIN0006681 3792 3792 Processed 01/03/2024 1074822500 MRS NABINA MAJHI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-006-002/22668
(KAMTA) 		2430010006NRG24301120230836905 01/12/2023 PODAM PUJARI 2430010006WL061408 PODAM PUJARI 00415 SBIN0006681 3792 3792 Processed 01/03/2024 1074822503 PADAMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-006-002/22682
(KAMTA) 		2430010006NRG24301120230836907 01/12/2023 TUNI BANUA 2430010006WL061408 TUNI BANUA 00415 SBIN0006681 3792 3792 Processed 01/03/2024 1074822517 MR DAMU BANUA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-006-002/22861
(KAMTA) 		2430010006NRG24301120230836940 01/12/2023 KUMUDINI SAGARIA 2430010006WL061421 KUMUDINI SAGARIA 00415 SBIN0006681 3792 3792 Processed 01/03/2024 1074822508 MRS KUMADINI SAGARIA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-006-002/3864
(KAMTA) 		2430010006NRG24301120230836938 01/12/2023 DEBAKI MAJHI 2430010006WL061420 DEBAKI MAJHI 00415 SBIN0006681 3792 3792 Processed 01/03/2024 1074822494 LEBA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25833 25833
13 TENTULIKHUNTI OR-30-010-006-001/223186
(KAMTA) 		2430010006NRG24301120230836932 01/12/2023 TANKA HARIJAN 2430010006WL061419 TANKA HARIJAN 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1074822501 MR TANKA HARIJAN STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-006-001/223186
(KAMTA) 		2430010006NRG24301120230836933 01/12/2023 TANKA HARIJAN 2430010006WL061419 TANKA HARIJAN 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1074822502 MISS KUMARI JHALAK STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-006-001/22618
(KAMTA) 		2430010006NRG24301120230836942 01/12/2023 BAIJANTIMALA NAG 2430010006WL061423 BAIJANTIMALA NAG 00415 SBIN0009346 474 474 Processed 01/03/2024 1074822518 PABITRA NAG STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-006-001/22645
(KAMTA) 		2430010006NRG24301120230836926 01/12/2023 PADMA JANI 2430010006WL061416 PADMA JANI 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1074822488 MISS PADMA JANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-006-001/22713
(KAMTA) 		2430010006NRG24301120230836902 01/12/2023 SULACHANA HARIJAN 2430010006WL061407 SULACHANA HARIJAN 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1074822491 MRS SULACHANA HARIJAN STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-006-001/22778
(KAMTA) 		2430010006NRG24301120230836919 01/12/2023 RIBIKA HARIJAN 2430010006WL061413 RIBIKA HARIJAN 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1074822499 MRS RIBIKA HARIJAN STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-006-001/3198
(KAMTA) 		2430010006NRG24301120230836922 01/12/2023 Sotai JANI 2430010006WL061415 Sotai JANI 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1074822523 SATAE JANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-006-001/3366
(KAMTA) 		2430010006NRG24301120230836910 01/12/2023 BHINGU JANI 2430010006WL061410 BHINGU JANI 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1074822516 MR BHINGU JANI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-006-001/3366
(KAMTA) 		2430010006NRG24301120230836911 01/12/2023 PHULAMATI JANI 2430010006WL061410 PHULAMATI JANI 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1074822495 MRS PHULAMATI JANI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-006-001/3387
(KAMTA) 		2430010006NRG24301120230836928 01/12/2023 JOSEPH KHURA 2430010006WL061416 JOSEPH KHURA 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1074822510 JOSEPH KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-006-001/3414
(KAMTA) 		2430010006NRG24301120230836923 01/12/2023 CHAITU JANI 2430010006WL061415 CHAITU JANI 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1074822521 MR CHAITU JANI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-006-001/3416
(KAMTA) 		2430010006NRG24301120230836929 01/12/2023 KRUPANANDA HARIJAN 2430010006WL061417 KRUPANANDA HARIJAN 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1074822492 MR KRUPANANDA HARIJAN LTI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-006-001/3538
(KAMTA) 		2430010006NRG24301120230836934 01/12/2023 NILA HARIJAN 2430010006WL061419 NILA HARIJAN 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1074822507 MRS NILA HARIJAN STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-006-001/3569
(KAMTA) 		2430010006NRG24301120230836925 01/12/2023 chintamani jani 2430010006WL061415 chintamani jani 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1074822509 CHITAMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-006-001/3569
(KAMTA) 		2430010006NRG24301120230836924 01/12/2023 KUMAR JANI 2430010006WL061415 KUMAR JANI 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1074822519 MR KUMAR JANI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-006-002/22321058
(KAMTA) 		2430010006NRG24301120230836904 01/12/2023 DEBAKI BANUA 2430010006WL061408 DEBAKI BANUA 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1074822512 MRS DEBAKI BANUA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-006-002/22321058
(KAMTA) 		2430010006NRG24301120230836903 01/12/2023 RAJIB BANUA 2430010006WL061408 RAJIB BANUA 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1074822511 RAJIB BANUA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-006-002/22668
(KAMTA) 		2430010006NRG24301120230836906 01/12/2023 NILA PUJARI 2430010006WL061408 NILA PUJARI 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1074822520 NILA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-006-002/22682
(KAMTA) 		2430010006NRG24301120230836916 01/12/2023 TUNI BANUA 2430010006WL061412 TUNI BANUA 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1074822497 TUNI BANUA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-006-002/22876
(KAMTA) 		2430010006NRG24301120230836937 01/12/2023 BALARAM MAJHI 2430010006WL061420 BALARAM MAJHI 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1074822504 BHUBANI MAJHI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-006-002/3701
(KAMTA) 		2430010006NRG24301120230836917 01/12/2023 MANA BANUA 2430010006WL061412 MANA BANUA 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1074822522 MR MANA BANUA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-006-002/3701
(KAMTA) 		2430010006NRG24301120230836912 01/12/2023 TOBHA BANUA 2430010006WL061411 TOBHA BANUA 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1074822493 MRS TOBHA BANUA STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-006-002/3807
(KAMTA) 		2430010006NRG24301120230836913 01/12/2023 LOCHMA BANUA 2430010006WL061411 LOCHMA BANUA 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1074822498 MRS LACHAMA BANUA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-006-002/3950-A
(KAMTA) 		2430010006NRG24301120230836915 01/12/2023 PADMINI PUJARI 2430010006WL061411 PADMINI PUJARI 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1074822496 MRS PADMINI PUJARI STATE BANK OF INDIA(508548)
SubTotal 83424 83424
Total 122292 122292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010006_011223APB_FTO_835524 Bank of Baroda BARB0NABARA Nabarangapur 7584
2 TENTULIKHUNTI OR2430010006_011223APB_FTO_835524 HDFC Bank HDFC0002953 NABARANGAPUR 3792
3 TENTULIKHUNTI OR2430010006_011223APB_FTO_835524 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 TENTULIKHUNTI OR2430010006_011223APB_FTO_835524 State Bank of India SBIN0006681 ANCHALGUMA 25833
5 TENTULIKHUNTI OR2430010006_011223APB_FTO_835524 State Bank of India SBIN0009346 KANTAGAON 83424

Download In Excel