Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_270823FTO_480065
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-30-010-012-003/21182
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581203 27/08/2023 BHAGABAN PAIK 2430010WL018007 BHAGABAN PAIK 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5082623589 BHAGABAN PAIK ()
2 TENTULIKHUNTI OR-30-010-012-003/21210
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581204 27/08/2023 RUKMANI CHALAN 2430010WL018007 RUKMANI CHALAN 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5082623594 MRS RUKNI CHALANA ()
3 TENTULIKHUNTI OR-30-010-012-003/21223
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581207 27/08/2023 Raibari NAIK 2430010WL018007 Raibari NAIK 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5082623597 MRS RAIBARI NAYAK ()
4 TENTULIKHUNTI OR-30-010-012-003/21224
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581209 27/08/2023 SUKRI PAIK 2430010WL018007 SUKRI PAIK 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5082623590 MRS SUKURI PAIK ()
5 TENTULIKHUNTI OR-30-010-012-003/21235
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581212 27/08/2023 HARI NAIK 2430010WL018007 HARI NAIK 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5082623588 MR HARI NAYAK ()
6 TENTULIKHUNTI OR-30-010-012-003/21236
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581215 27/08/2023 Amula paika 2430010WL018007 Amula paika 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5082623593 MRS AMAL NAYAK ()
7 TENTULIKHUNTI OR-30-010-012-003/21236
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581214 27/08/2023 HADI PAIK 2430010WL018007 HADI PAIK 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5082623592 MR HADI PAIK ()
8 TENTULIKHUNTI OR-30-010-012-003/21238
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581217 27/08/2023 PARBATI paik 2430010WL018007 PARBATI paik 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5082623598 MRS PARWATI PAIK ()
9 TENTULIKHUNTI OR-30-010-012-003/21239
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581218 27/08/2023 BATI PATRA 2430010WL018007 BATI PATRA 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5082623591 MRS BATI PATRA ()
10 TENTULIKHUNTI OR-30-010-012-003/21240
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581219 27/08/2023 RAMA BISWAS RAI 2430010WL018007 RAMA BISWAS RAI 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5082623603 MR RAMA BISWASHRAY ()
11 TENTULIKHUNTI OR-30-010-012-003/21243
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581221 27/08/2023 NANDA PATRA 2430010WL018007 NANDA PATRA 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5082623599 MR NANDA PATRA ()
12 TENTULIKHUNTI OR-30-010-012-003/21270
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581226 27/08/2023 UTTAMA PUJARI 2430010WL018007 UTTAMA PUJARI 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5082623606 MRS UTAM PUJARI ()
13 TENTULIKHUNTI OR-30-010-012-003/21273
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581227 27/08/2023 SUNAMANI PATRA 2430010WL018007 SUNAMANI PATRA 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5082623601 MRS SUNAMANI PATRA ()
14 TENTULIKHUNTI OR-30-010-012-003/22237
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581234 27/08/2023 labaghan nayak 2430010WL018007 labaghan nayak 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5082623602 MRS LABAGHAN NAYAK ()
15 TENTULIKHUNTI OR-30-010-012-003/223665
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581236 27/08/2023 BHAGABATI PUJARI 2430010WL018007 BHAGABATI PUJARI 00415 SBIN0006910 1659 1659 Rejected 02/09/2023 5082623587 No Such Account
16 TENTULIKHUNTI OR-30-010-012-003/223665
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581237 27/08/2023 RAGHUNATH PUJARI 2430010WL018007 RAGHUNATH PUJARI 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5082623596 MR RAGHUNATH PUJARI ()
17 TENTULIKHUNTI OR-30-010-012-003/22574
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581243 27/08/2023 BALARAM DANDASENA 2430010WL018007 BALARAM DANDASENA 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5082623604 MR BALARAM DANDASENA ()
18 TENTULIKHUNTI OR-30-010-012-004/21452
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581258 27/08/2023 JAYANTI TAKRI 2430010WL018007 JAYANTI TAKRI 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5082623600 MRS JAYANTI TAKRI ()
19 TENTULIKHUNTI OR-30-010-012-004/21471
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581260 27/08/2023 durje PUJARI 2430010WL018007 durje PUJARI 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5082623605 MR DURJE PUJARI ()
20 TENTULIKHUNTI OR-30-010-012-004/223699
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581266 27/08/2023 DAMU HARIJAN 2430010WL018007 DAMU HARIJAN 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5082623595 MR DAMU HARIJAN ()
SubTotal 33180 33180
Total 33180 33180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_270823FTO_480065 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 33180

Download In Excel