Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 12:13:11 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_040423APB_FTO_8835

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-30-010-004-002/251165 (GOUDADEOPALLI)

2430010000NRG23310320231143475

04/04/2023

PRADEEP KUMAR NAIK

2430010WL041747

PRADEEP KUMAR NAIK

00032

UTIB0001163

2442

2442

Processed

03/05/2023

1174364488

PRADEEP KUMAR NAIK

AXIS BANK(607153)

SubTotal

2442

2442

2

TENTULIKHUNTI

OR-30-010-004-001/17865 (GOUDADEOPALLI)

2430010000NRG23310320231143456

04/04/2023

TILOTAMA HARIJAN

2430010WL041747

TILOTAMA HARIJAN

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364460

MRS TILATOMA HARIJAN

STATE BANK OF INDIA(508548)

3

TENTULIKHUNTI

OR-30-010-004-001/17869 (GOUDADEOPALLI)

2430010000NRG23310320231143457

04/04/2023

DANAI JANI

2430010WL041747

DANAI JANI

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364470

MRS DANAI JANI

STATE BANK OF INDIA(508548)

4

TENTULIKHUNTI

OR-30-010-004-001/17872 (GOUDADEOPALLI)

2430010000NRG23310320231143458

04/04/2023

PADMANI HARIJAN

2430010WL041747

PADMANI HARIJAN

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364467

MRS PADMINI HARIJAN

STATE BANK OF INDIA(508548)

5

TENTULIKHUNTI

OR-30-010-004-001/17876 (GOUDADEOPALLI)

2430010000NRG23310320231143459

04/04/2023

KUNI JANI

2430010WL041747

KUNI JANI

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364471

MRS KUNI JANI

STATE BANK OF INDIA(508548)

6

TENTULIKHUNTI

OR-30-010-004-002/211 (GOUDADEOPALLI)

2430010000NRG23310320231143465

04/04/2023

hiramani sagaria

2430010WL041747

hiramani sagaria

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364468

MRS HIRAMANI SAGARIA

STATE BANK OF INDIA(508548)

7

TENTULIKHUNTI

OR-30-010-004-002/22704 (GOUDADEOPALLI)

2430010000NRG23310320231143469

04/04/2023

KARMUDEI JANI

2430010WL041747

KARMUDEI JANI

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364477

MRS KARMUDEI JANI

STATE BANK OF INDIA(508548)

8

TENTULIKHUNTI

OR-30-010-004-002/22704 (GOUDADEOPALLI)

2430010000NRG23310320231143468

04/04/2023

SANIA JANI

2430010WL041747

SANIA JANI

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364478

MR SANIA JANI

STATE BANK OF INDIA(508548)

9

TENTULIKHUNTI

OR-30-010-004-002/233 (GOUDADEOPALLI)

2430010000NRG23310320231143470

04/04/2023

NILAE PARAJA

2430010WL041747

NILAE PARAJA

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364482

NILAE PARAJA

INDIA POST PAYMENTS BANK LIMITED(508528)

10

TENTULIKHUNTI

OR-30-010-004-002/25102 (GOUDADEOPALLI)

2430010000NRG23310320231143472

04/04/2023

PADMA JANI

2430010WL041747

PADMA JANI

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364481

MRS PADMA JANI

STATE BANK OF INDIA(508548)

11

TENTULIKHUNTI

OR-30-010-004-002/251160 (GOUDADEOPALLI)

2430010000NRG23310320231143474

04/04/2023

MURALIDHAR SAGARIA

2430010WL041747

MURALIDHAR SAGARIA

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364464

MURALI DHAR SAGARIA

HDFC BANK LTD(607152)

12

TENTULIKHUNTI

OR-30-010-004-002/251206 (GOUDADEOPALLI)

2430010000NRG23310320231143479

04/04/2023

chanchala pangi

2430010WL041747

chanchala pangi

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364474

MR GOBINDA KHARA

STATE BANK OF INDIA(508548)

13

TENTULIKHUNTI

OR-30-010-004-002/251213 (GOUDADEOPALLI)

2430010000NRG23310320231143481

04/04/2023

balaram bishoyi

2430010WL041747

balaram bishoyi

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364480

MR BALARAM BISSOYI

STATE BANK OF INDIA(508548)

14

TENTULIKHUNTI

OR-30-010-004-002/251214 (GOUDADEOPALLI)

2430010000NRG23310320231143484

04/04/2023

Shibani bisoi

2430010WL041747

Shibani bisoi

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364457

MRS SIBANI BISOI

STATE BANK OF INDIA(508548)

15

TENTULIKHUNTI

OR-30-010-004-002/251220 (GOUDADEOPALLI)

2430010000NRG23310320231143485

04/04/2023

CHUAI MUDULI

2430010WL041747

CHUAI MUDULI

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364462

MRS CHHUAI MUDULI

STATE BANK OF INDIA(508548)

16

TENTULIKHUNTI

OR-30-010-004-002/251220 (GOUDADEOPALLI)

2430010000NRG23310320231143486

04/04/2023

CHUAI MUDULI

2430010WL041747

CHUAI MUDULI

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364463

MR PURNA MUDULI

STATE BANK OF INDIA(508548)

17

TENTULIKHUNTI

OR-30-010-004-002/251326 (GOUDADEOPALLI)

2430010000NRG23310320231143490

04/04/2023

RITU TAKRI

2430010WL041747

RITU TAKRI

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364485

MASTER ROHIT KULDEEP

STATE BANK OF INDIA(508548)

18

TENTULIKHUNTI

OR-30-010-004-002/251326 (GOUDADEOPALLI)

2430010000NRG23310320231143491

04/04/2023

RITU TAKRI

2430010WL041747

RITU TAKRI

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364486

MISS RASHMITA TAKRI

STATE BANK OF INDIA(508548)

19

TENTULIKHUNTI

OR-30-010-004-002/256 (GOUDADEOPALLI)

2430010000NRG23310320231143494

04/04/2023

RAJARAM MUDULI

2430010WL041747

RAJARAM MUDULI

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364466

MR RAJARAM MUDULI

STATE BANK OF INDIA(508548)

20

TENTULIKHUNTI

OR-30-010-004-002/292 (GOUDADEOPALLI)

2430010000NRG23310320231143497

04/04/2023

HARHAMANI TAKRI

2430010WL041747

HARHAMANI TAKRI

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364473

MRS HARHAMANI TAKRI

STATE BANK OF INDIA(508548)

21

TENTULIKHUNTI

OR-30-010-004-002/30 (GOUDADEOPALLI)

2430010000NRG23310320231143498

04/04/2023

SIBA HARIJAN

2430010WL041747

SIBA HARIJAN

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364465

MR SIBA HARIJAN

STATE BANK OF INDIA(508548)

22

TENTULIKHUNTI

OR-30-010-004-002/315 (GOUDADEOPALLI)

2430010000NRG23310320231143499

04/04/2023

rubi harijan

2430010WL041747

rubi harijan

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364483

MRS SUNDARAMATI JANI

STATE BANK OF INDIA(508548)

23

TENTULIKHUNTI

OR-30-010-004-002/34 (GOUDADEOPALLI)

2430010000NRG23310320231143502

04/04/2023

KALABATI BHATRA

2430010WL041747

KALABATI BHATRA

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364469

MRS KALABATI BHATRA

STATE BANK OF INDIA(508548)

24

TENTULIKHUNTI

OR-30-010-004-002/41 (GOUDADEOPALLI)

2430010000NRG23310320231143503

04/04/2023

tula jani

2430010WL041747

tula jani

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364475

MR TULA JANI

STATE BANK OF INDIA(508548)

25

TENTULIKHUNTI

OR-30-010-004-002/412 (GOUDADEOPALLI)

2430010000NRG23310320231143504

04/04/2023

DURJAN MUDUI

2430010WL041747

DURJAN MUDUI

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364461

MR DURJAN MUDULI

STATE BANK OF INDIA(508548)

26

TENTULIKHUNTI

OR-30-010-004-002/412 (GOUDADEOPALLI)

2430010000NRG23310320231143505

04/04/2023

KUNI MUDULI

2430010WL041747

KUNI MUDULI

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364479

MRS KUNI MUDULI

STATE BANK OF INDIA(508548)

27

TENTULIKHUNTI

OR-30-010-004-002/62 (GOUDADEOPALLI)

2430010000NRG23310320231143510

04/04/2023

ANJANA BHATRA

2430010WL041747

ANJANA BHATRA

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364476

MRS ANJANA BHATRA

STATE BANK OF INDIA(508548)

28

TENTULIKHUNTI

OR-30-010-004-002/62 (GOUDADEOPALLI)

2430010000NRG23310320231143509

04/04/2023

PRASANT BHATRA

2430010WL041747

PRASANT BHATRA

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364484

MR PRASANTA BHATRA

STATE BANK OF INDIA(508548)

29

TENTULIKHUNTI

OR-30-010-004-002/87 (GOUDADEOPALLI)

2430010000NRG23310320231143511

04/04/2023

kusuma sagaria

2430010WL041747

kusuma sagaria

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364459

SUNIL MISHRA

UNION BANK OF INDIA(508500)

30

TENTULIKHUNTI

OR-30-010-004-002/92 (GOUDADEOPALLI)

2430010000NRG23310320231143512

04/04/2023

CHANDRI TAKRI

2430010WL041747

CHANDRI TAKRI

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364472

MRS CHANDRI TAKRI

STATE BANK OF INDIA(508548)

31

TENTULIKHUNTI

OR-30-010-004-003/17802 (GOUDADEOPALLI)

2430010000NRG23310320231143515

04/04/2023

DAMU JANI

2430010WL041747

DAMU JANI

00415

SBIN0006910

2442

2442

Processed

03/05/2023

1174364458

MR DAMU JANI

STATE BANK OF INDIA(508548)

SubTotal

73260

73260

32

TENTULIKHUNTI

OR-30-010-004-002/251190 (GOUDADEOPALLI)

2430010000NRG23310320231143478

04/04/2023

Rasmita jani

2430010WL041747

Rasmita jani

00468

UBIN0810606

2442

2442

Processed

03/05/2023

1174364487

MR MANDIRA HARIJAN

STATE BANK OF INDIA(508548)

SubTotal

2442

2442

Total

78144

78144

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010004_040423APB_FTO_8835	AXIS BANK	UTIB0001163	NABARANGPUR	2442
2	TENTULIKHUNTI	OR2430010004_040423APB_FTO_8835	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	73260
3	TENTULIKHUNTI	OR2430010004_040423APB_FTO_8835	Union Bank of India	UBIN0810606	NABARANGPUR	2442

Download In Excel