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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:37:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010004_300523APB_FTO_175027
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-30-010-004-002/22048
(GOUDADEOPALLI) 		2430010004NRG24300520230228795 30/05/2023 PURANDHAR MAJHI 2430010004WL005539 PURANDHAR MAJHI 00089 CBIN0284330 3318 3318 Processed 01/06/2023 2019548663 MR PURANDARAMAJHI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 TENTULIKHUNTI OR-30-010-004-002/142
(GOUDADEOPALLI) 		2430010004NRG24300520230228780 30/05/2023 phuladei muduli 2430010004WL005539 phuladei muduli 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548678 MRS PHULADAI PARAJA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-004-002/148
(GOUDADEOPALLI) 		2430010004NRG24300520230228781 30/05/2023 SUNDAR MATI MUDULI 2430010004WL005539 SUNDAR MATI MUDULI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548661 MRS SUNDAR MATI MUDULI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-004-002/151
(GOUDADEOPALLI) 		2430010004NRG24300520230228782 30/05/2023 ADBARI JANI 2430010004WL005539 ADBARI JANI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548668 MRS AADABARI JANI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-004-002/155
(GOUDADEOPALLI) 		2430010004NRG24300520230228783 30/05/2023 MANGINI JANI 2430010004WL005539 MANGINI JANI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548659 MRS MANGINI JANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-004-002/156
(GOUDADEOPALLI) 		2430010004NRG24300520230228784 30/05/2023 GHENU MUDULI 2430010004WL005539 GHENU MUDULI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548671 DAIMATI MUDULI UNION BANK OF INDIA(508500)
7 TENTULIKHUNTI OR-30-010-004-002/156
(GOUDADEOPALLI) 		2430010004NRG24300520230228786 30/05/2023 SUNDARAMATI MUDULI 2430010004WL005539 SUNDARAMATI MUDULI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548657 MRS SUNDARMATI MUDULI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-004-002/156
(GOUDADEOPALLI) 		2430010004NRG24300520230228785 30/05/2023 TRINATH MUDULI 2430010004WL005539 TRINATH MUDULI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548667 MR TRINATH MUDULI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-004-002/157
(GOUDADEOPALLI) 		2430010004NRG24300520230228787 30/05/2023 RATI MUDULI 2430010004WL005539 RATI MUDULI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548662 MR RATI MUDULI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-004-002/159
(GOUDADEOPALLI) 		2430010004NRG24300520230228789 30/05/2023 CHAMPA MAJHI 2430010004WL005539 CHAMPA MAJHI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548666 MRS CHAMPA JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-004-002/159
(GOUDADEOPALLI) 		2430010004NRG24300520230228788 30/05/2023 HUNDURU MAJHI 2430010004WL005539 HUNDURU MAJHI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548675 MR HUNDURU MAJHI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-004-002/163
(GOUDADEOPALLI) 		2430010004NRG24300520230228790 30/05/2023 SOBHADEI JANI 2430010004WL005539 SOBHADEI JANI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548660 MRS SUADEI JANI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-004-002/175
(GOUDADEOPALLI) 		2430010004NRG24300520230228791 30/05/2023 BUDU MAJHI 2430010004WL005539 BUDU MAJHI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548674 BUDU MAJHI UNION BANK OF INDIA(508500)
14 TENTULIKHUNTI OR-30-010-004-002/188
(GOUDADEOPALLI) 		2430010004NRG24300520230228792 30/05/2023 NARANGI MUDULI 2430010004WL005539 NARANGI MUDULI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548649 MRS NARNGI MUDULI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-004-002/22025
(GOUDADEOPALLI) 		2430010004NRG24300520230228794 30/05/2023 KAMALA JANI 2430010004WL005539 KAMALA JANI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548656 MRS KAMALA JANI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-004-002/22025
(GOUDADEOPALLI) 		2430010004NRG24300520230228793 30/05/2023 SONU JANI 2430010004WL005539 SONU JANI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548676 MR SONU JANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-004-002/231
(GOUDADEOPALLI) 		2430010004NRG24300520230228796 30/05/2023 RAJU NAYAK 2430010004WL005539 RAJU NAYAK 00415 SBIN0006910 2844 2844 Processed 01/06/2023 2019548677 MR RAJU NAYAK STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-004-002/234
(GOUDADEOPALLI) 		2430010004NRG24300520230228798 30/05/2023 SAMITA MAJHI 2430010004WL005539 SAMITA MAJHI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548673 MRS SAMITA MAJHI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-004-002/234
(GOUDADEOPALLI) 		2430010004NRG24300520230228797 30/05/2023 SIBA MAJHI 2430010004WL005539 SIBA MAJHI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548672 MR SIBA MAJHI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-004-002/235
(GOUDADEOPALLI) 		2430010004NRG24300520230228799 30/05/2023 SITAE MAJHI 2430010004WL005539 SITAE MAJHI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548653 MRS SITAI MAJHI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-004-002/236
(GOUDADEOPALLI) 		2430010004NRG24300520230228800 30/05/2023 KARUNDEI JANI 2430010004WL005539 KARUNDEI JANI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548648 MRS KARMUDEI JANI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-004-002/242
(GOUDADEOPALLI) 		2430010004NRG24300520230228801 30/05/2023 NANDU PARAJA 2430010004WL005539 NANDU PARAJA 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548670 MR NANDU PARAJA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-004-002/25105
(GOUDADEOPALLI) 		2430010004NRG24300520230228802 30/05/2023 BATI MAJHI 2430010004WL005539 BATI MAJHI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548669 MRS BATI MAJHI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-004-002/25112
(GOUDADEOPALLI) 		2430010004NRG24300520230228803 30/05/2023 GHASEN MAJHI 2430010004WL005539 GHASEN MAJHI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548658 MRS GHASEN MAJHI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-004-002/251207
(GOUDADEOPALLI) 		2430010004NRG24300520230228804 30/05/2023 SABIPRIYA MAJHI 2430010004WL005539 SABIPRIYA MAJHI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548655 MRS SABI PRIYA MAJHI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-004-002/251208
(GOUDADEOPALLI) 		2430010004NRG24300520230228805 30/05/2023 PHULAMANI MAJHI 2430010004WL005539 PHULAMANI MAJHI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548650 MRS PHULAMANI MAJHI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-004-002/251209
(GOUDADEOPALLI) 		2430010004NRG24300520230228806 30/05/2023 DHABLI MAJHI 2430010004WL005539 DHABLI MAJHI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548664 CHANDU MAJHI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-004-002/251209
(GOUDADEOPALLI) 		2430010004NRG24300520230228807 30/05/2023 DHABLI MAJHI 2430010004WL005539 DHABLI MAJHI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548665 MRS DHABLI MAJHI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-004-002/251220
(GOUDADEOPALLI) 		2430010004NRG24300520230228808 30/05/2023 CHUAI MUDULI 2430010004WL005539 CHUAI MUDULI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548651 MRS CHHUAI MUDULI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-004-002/251220
(GOUDADEOPALLI) 		2430010004NRG24300520230228809 30/05/2023 CHUAI MUDULI 2430010004WL005539 CHUAI MUDULI 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548652 MR PURNA MUDULI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-004-003/251214
(GOUDADEOPALLI) 		2430010004NRG24300520230228810 30/05/2023 nabina jani 2430010004WL005539 nabina jani 00415 SBIN0006910 3318 3318 Processed 01/06/2023 2019548654 MISS NABINA JANI STATE BANK OF INDIA(508548)
SubTotal 99066 99066
Total 102384 102384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_300523APB_FTO_175027 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
2 TENTULIKHUNTI OR2430010004_300523APB_FTO_175027 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 99066

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