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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010004_200224APB_FTO_1053111
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-30-010-004-001/17864
(GOUDADEOPALLI) 		2430010004NRG24190220241062893 20/02/2024 MAGI JANI 2430010004WL077107 MAGI JANI 00415 SBIN0006910 3318 3318 Processed 10/04/2024 2801555470 MRS MANGI JANI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-004-001/17872
(GOUDADEOPALLI) 		2430010004NRG24190220241062894 20/02/2024 PADMANI HARIJAN 2430010004WL077107 PADMANI HARIJAN 00415 SBIN0006910 3318 3318 Processed 10/04/2024 2801555464 MRS PADMINI HARIJAN STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-004-001/251198
(GOUDADEOPALLI) 		2430010004NRG24190220241062895 20/02/2024 DHANURJAY JANI 2430010004WL077107 DHANURJAY JANI 00415 SBIN0006910 3318 3318 Processed 10/04/2024 2801555473 MR DHANURJAYA JANI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-004-002/115
(GOUDADEOPALLI) 		2430010004NRG24190220241063018 20/02/2024 GOMATI PAIK 2430010004WL077121 GOMATI PAIK 00415 SBIN0006910 3318 3318 Processed 10/04/2024 2801555466 MRS GOMATI PAIKA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-004-002/122
(GOUDADEOPALLI) 		2430010004NRG24180220241060126 20/02/2024 KULANA GOUDA 2430010004WL076894 KULANA GOUDA 00415 SBIN0006910 3318 3318 Processed 10/04/2024 2801555468 MRS KULANA GAUDA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-004-002/134
(GOUDADEOPALLI) 		2430010004NRG24190220241062829 20/02/2024 PURNIMA 2430010004WL077093 PURNIMA 00415 SBIN0006910 3318 3318 Processed 10/04/2024 2801555472 MRS PURNIMA GAUDA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-004-002/208
(GOUDADEOPALLI) 		2430010004NRG24190220241062830 20/02/2024 SUNA GOUDA 2430010004WL077093 SUNA GOUDA 00415 SBIN0006910 2370 2370 Processed 10/04/2024 2801555475 MRS SUNA GOUDA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-004-002/218
(GOUDADEOPALLI) 		2430010004NRG24180220241060128 20/02/2024 DALIMBA GOUDA 2430010004WL076894 DALIMBA GOUDA 00415 SBIN0006910 3318 3318 Processed 10/04/2024 2801555469 MRS DALIM GOUDA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-004-002/218
(GOUDADEOPALLI) 		2430010004NRG24180220241060127 20/02/2024 TRINATH GOUDA 2430010004WL076894 TRINATH GOUDA 00415 SBIN0006910 3318 3318 Processed 10/04/2024 2801555476 MR TRINATH GUADA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-004-002/220
(GOUDADEOPALLI) 		2430010004NRG24190220241063014 20/02/2024 SUKRI PAIK 2430010004WL077119 SUKRI PAIK 00415 SBIN0006910 3318 3318 Processed 10/04/2024 2801555474 MRS SHUKRI PAIKA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-004-002/22008
(GOUDADEOPALLI) 		2430010004NRG24190220241063015 20/02/2024 KUSUMA GOUDA 2430010004WL077119 KUSUMA GOUDA 00415 SBIN0006910 3318 3318 Processed 10/04/2024 2801555463 MRS KUSUMA GOUDA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-004-002/243
(GOUDADEOPALLI) 		2430010004NRG24190220241062828 20/02/2024 NILAMBAR GOUDA 2430010004WL077092 NILAMBAR GOUDA 00415 SBIN0006910 3318 3318 Processed 10/04/2024 2801555465 MR NILAMBER GAUDA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-004-002/25091
(GOUDADEOPALLI) 		2430010004NRG24190220241063016 20/02/2024 baikunth gaud 2430010004WL077120 baikunth gaud 00415 SBIN0006910 3318 3318 Processed 10/04/2024 2801555467 BAIKUNTHA GAUDA GAUD BANK OF BARODA(606985)
14 TENTULIKHUNTI OR-30-010-004-002/25091
(GOUDADEOPALLI) 		2430010004NRG24190220241063017 20/02/2024 Purnima gouda 2430010004WL077120 Purnima gouda 00415 SBIN0006910 3318 3318 Processed 10/04/2024 2801555479 MRS PURNIMA GOUDA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-004-002/312
(GOUDADEOPALLI) 		2430010004NRG24190220241062832 20/02/2024 JEMA GOUDA 2430010004WL077093 JEMA GOUDA 00415 SBIN0006910 3318 3318 Processed 10/04/2024 2801555477 MRS JEMA GAUD STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-004-002/312
(GOUDADEOPALLI) 		2430010004NRG24190220241062831 20/02/2024 KUNDAN GOUDA 2430010004WL077093 KUNDAN GOUDA 00415 SBIN0006910 3318 3318 Processed 10/04/2024 2801555471 MRS KUNDAN GOUDA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-004-002/355
(GOUDADEOPALLI) 		2430010004NRG24190220241062834 20/02/2024 SANU GOUDA 2430010004WL077094 SANU GOUDA 00415 SBIN0006910 3318 3318 Processed 10/04/2024 2801555462 MR SANU GOUDA STATE BANK OF INDIA(508548)
SubTotal 55458 55458
18 TENTULIKHUNTI OR-30-010-004-002/277
(GOUDADEOPALLI) 		2430010004NRG24190220241062833 20/02/2024 ketaki 2430010004WL077094 ketaki 00415 SBIN0010935 3318 3318 Processed 10/04/2024 2801555478 MRS MAKTA NAYAK STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-004-002/355
(GOUDADEOPALLI) 		2430010004NRG24190220241062835 20/02/2024 judhistra 2430010004WL077094 judhistra 00415 SBIN0010935 3318 3318 Processed 10/04/2024 2801555480 MR BALARAM GOUDA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_200224APB_FTO_1053111 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 55458
2 TENTULIKHUNTI OR2430010004_200224APB_FTO_1053111 State Bank of India SBIN0010935 AZAD CHOWK, KHARIAR 6636

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