Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_030523APB_FTO_76384
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-30-010-002-002/15033
(ANCHALAGUMA) 		2430010000NRG24030520230083768 03/05/2023 TULARAM BEHERA 2430010WL001968 TULARAM BEHERA 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1491224154 TULARAM BEHERA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-002-002/15040
(ANCHALAGUMA) 		2430010000NRG24030520230083769 03/05/2023 CHAITU BHATRA 2430010WL001968 CHAITU BHATRA 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1491224148 MR CHAITU BHATRA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-002-002/15040
(ANCHALAGUMA) 		2430010000NRG24030520230083770 03/05/2023 CHAITU BHATRA 2430010WL001968 CHAITU BHATRA 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1491224149 DAMBARU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-002/15099
(ANCHALAGUMA) 		2430010000NRG24030520230083773 03/05/2023 NETRI MAJHI 2430010WL001968 NETRI MAJHI 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1491224145 NETRI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-002/15099
(ANCHALAGUMA) 		2430010000NRG24030520230083771 03/05/2023 SABITRI MAJHI 2430010WL001968 SABITRI MAJHI 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1491224163 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-002/15099
(ANCHALAGUMA) 		2430010000NRG24030520230083772 03/05/2023 TUNU MAJHI 2430010WL001968 TUNU MAJHI 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1491224161 MR TUNU MAJHI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-002/15102
(ANCHALAGUMA) 		2430010000NRG24030520230083774 03/05/2023 HARIBANDHU BEHERA 2430010WL001968 HARIBANDHU BEHERA 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1491224164 HARIBANDHU BEHERA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-002/15105
(ANCHALAGUMA) 		2430010000NRG24030520230083775 03/05/2023 NAKUL BEHERA 2430010WL001968 NAKUL BEHERA 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1491224158 NAKULA BEHERA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-002/15138
(ANCHALAGUMA) 		2430010000NRG24030520230083776 03/05/2023 MANA RUNJIA 2430010WL001968 MANA RUNJIA 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1491224159 MR MANA RUNJIA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-002/15147
(ANCHALAGUMA) 		2430010000NRG24030520230083777 03/05/2023 MANA HALBA 2430010WL001968 MANA HALBA 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1491224151 Mr MANA HALBA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-002/15259
(ANCHALAGUMA) 		2430010000NRG24030520230083778 03/05/2023 LINGA PUJARI 2430010WL001968 LINGA PUJARI 00415 SBIN0006681 2844 2844 Rejected 12/05/2023 1491224156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TENTULIKHUNTI OR-30-010-002-002/15259
(ANCHALAGUMA) 		2430010000NRG24030520230083779 03/05/2023 LINGA PUJARI 2430010WL001968 LINGA PUJARI 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1491224157 CHAITAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-002/15283
(ANCHALAGUMA) 		2430010000NRG24030520230083780 03/05/2023 DAMU CHALAN 2430010WL001968 DAMU CHALAN 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1491224146 SUBHADRA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-002-002/15345
(ANCHALAGUMA) 		2430010000NRG24030520230083781 03/05/2023 HARIBANDHU MAJHI 2430010WL001968 HARIBANDHU MAJHI 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1491224152 HARIBANDHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-002-002/15345
(ANCHALAGUMA) 		2430010000NRG24030520230083782 03/05/2023 HARIBANDHU MAJHI 2430010WL001968 HARIBANDHU MAJHI 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1491224153 MAINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-002-002/15346
(ANCHALAGUMA) 		2430010000NRG24030520230083783 03/05/2023 gupta 2430010WL001968 gupta 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1491224160 MR UMA SANKAR PATEL STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-002-002/15363
(ANCHALAGUMA) 		2430010000NRG24030520230083784 03/05/2023 padlam halba 2430010WL001968 padlam halba 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1491224155 PADALAM HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-002/15401
(ANCHALAGUMA) 		2430010000NRG24030520230083785 03/05/2023 BAIDI NAYAKA 2430010WL001968 BAIDI NAYAKA 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1491224150 MRS BAIDI NAYAK STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-002-002/15401
(ANCHALAGUMA) 		2430010000NRG24030520230083786 03/05/2023 TRILOCHAN NAYAK 2430010WL001968 TRILOCHAN NAYAK 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1491224162 Laxmikanta Nayak FINO PAYMENTS BANK LTD(608001)
20 TENTULIKHUNTI OR-30-010-002-002/25531
(ANCHALAGUMA) 		2430010000NRG24030520230083787 03/05/2023 PADMA PUJARI 2430010WL001968 PADMA PUJARI 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1491224147 KSHEMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56880 56880
Total 56880 56880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_030523APB_FTO_76384 State Bank of India SBIN0006681 ANCHALGUMA 56880

Download In Excel