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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:46:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_040423FTO_8833
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-30-010-004-001/17877
(GOUDADEOPALLI) 		2430010000NRG23310320231143460 04/04/2023 BESU JANI 2430010WL041747 BESU JANI 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912662 MR BESU JANI ()
2 TENTULIKHUNTI OR-30-010-004-001/17878
(GOUDADEOPALLI) 		2430010000NRG23310320231143461 04/04/2023 MINJAI JANI 2430010WL041747 MINJAI JANI 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912675 MRS MITAE JANI ()
3 TENTULIKHUNTI OR-30-010-004-002/100
(GOUDADEOPALLI) 		2430010000NRG23310320231143463 04/04/2023 kakadi muduli 2430010WL041747 kakadi muduli 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912670 MRS KANKADI MUDULI ()
4 TENTULIKHUNTI OR-30-010-004-002/100
(GOUDADEOPALLI) 		2430010000NRG23310320231143462 04/04/2023 KANKADI MUDULI 2430010WL041747 KANKADI MUDULI 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912676 MRS KANKADI MUDULI ()
5 TENTULIKHUNTI OR-30-010-004-002/154
(GOUDADEOPALLI) 		2430010000NRG23310320231143464 04/04/2023 CHANDU JANI 2430010WL041747 CHANDU JANI 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912672 MR CHANDU JANI ()
6 TENTULIKHUNTI OR-30-010-004-002/22023
(GOUDADEOPALLI) 		2430010000NRG23310320231143466 04/04/2023 NARASING JANI 2430010WL041747 NARASING JANI 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912679 MR NARASIN JANI ()
7 TENTULIKHUNTI OR-30-010-004-002/22044
(GOUDADEOPALLI) 		2430010000NRG23310320231143467 04/04/2023 BIMALA JANI 2430010WL041747 BIMALA JANI 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912681 MRS BIMALA JANI ()
8 TENTULIKHUNTI OR-30-010-004-002/25102
(GOUDADEOPALLI) 		2430010000NRG23310320231143471 04/04/2023 BIJAYA JANI 2430010WL041747 BIJAYA JANI 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912667 MR BIJAYA JANI ()
9 TENTULIKHUNTI OR-30-010-004-002/25104
(GOUDADEOPALLI) 		2430010000NRG23310320231143473 04/04/2023 REENA MAJHI 2430010WL041747 REENA MAJHI 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912666 MRS REENA MAJHI ()
10 TENTULIKHUNTI OR-30-010-004-002/25117
(GOUDADEOPALLI) 		2430010000NRG23310320231143476 04/04/2023 JAYANTI SUNA 2430010WL041747 JAYANTI SUNA 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912673 MRS JAYANTI SUNA ()
11 TENTULIKHUNTI OR-30-010-004-002/251177
(GOUDADEOPALLI) 		2430010000NRG23310320231143477 04/04/2023 DHANAMANI KHARA 2430010WL041747 DHANAMANI KHARA 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912658 MRS DHANAMANI KHARA ()
12 TENTULIKHUNTI OR-30-010-004-002/251210
(GOUDADEOPALLI) 		2430010000NRG23310320231143480 04/04/2023 SUBASH MAJHI 2430010WL041747 SUBASH MAJHI 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912678 MR SUBASH MAJHI ()
13 TENTULIKHUNTI OR-30-010-004-002/251213
(GOUDADEOPALLI) 		2430010000NRG23310320231143482 04/04/2023 Bhairabi bisoi 2430010WL041747 Bhairabi bisoi 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912682 MS BHAIRABI BISSOYI ()
14 TENTULIKHUNTI OR-30-010-004-002/251214
(GOUDADEOPALLI) 		2430010000NRG23310320231143483 04/04/2023 Shibani bisoi 2430010WL041747 Shibani bisoi 00415 SBIN0006910 2442 2442 Rejected 03/05/2023 1173912655 No Such Account
15 TENTULIKHUNTI OR-30-010-004-002/251232
(GOUDADEOPALLI) 		2430010000NRG23310320231143488 04/04/2023 Chanchala 2430010WL041747 Chanchala 00415 SBIN0006910 2442 2442 Rejected 03/05/2023 1173912654 No Such Account
16 TENTULIKHUNTI OR-30-010-004-002/251326
(GOUDADEOPALLI) 		2430010000NRG23310320231143489 04/04/2023 RITU TAKRI 2430010WL041747 RITU TAKRI 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912683 MISS RITU TAKRI ()
17 TENTULIKHUNTI OR-30-010-004-002/251326
(GOUDADEOPALLI) 		2430010000NRG23310320231143492 04/04/2023 RITU TAKRI 2430010WL041747 RITU TAKRI 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912684 MISS RITU TAKRI ()
18 TENTULIKHUNTI OR-30-010-004-002/251328
(GOUDADEOPALLI) 		2430010000NRG23310320231143493 04/04/2023 riya nayak 2430010WL041747 riya nayak 00415 SBIN0006910 2442 2442 Rejected 03/05/2023 1173912656 No Such Account
19 TENTULIKHUNTI OR-30-010-004-002/291
(GOUDADEOPALLI) 		2430010000NRG23310320231143496 04/04/2023 firoj gouda 2430010WL041747 firoj gouda 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912674 MR FIROJ KUMAR BAGH ()
20 TENTULIKHUNTI OR-30-010-004-002/291
(GOUDADEOPALLI) 		2430010000NRG23310320231143495 04/04/2023 KUNJA GOUDA 2430010WL041747 KUNJA GOUDA 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912669 MR KUNJA GOUDA ()
21 TENTULIKHUNTI OR-30-010-004-002/321
(GOUDADEOPALLI) 		2430010000NRG23310320231143501 04/04/2023 GUNJALI MUDULI 2430010WL041747 GUNJALI MUDULI 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912671 MRS GUNCHALI MUDULI ()
22 TENTULIKHUNTI OR-30-010-004-002/321
(GOUDADEOPALLI) 		2430010000NRG23310320231143500 04/04/2023 MALI MUDULI 2430010WL041747 MALI MUDULI 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912660 MR MALI MUDULI ()
23 TENTULIKHUNTI OR-30-010-004-002/418
(GOUDADEOPALLI) 		2430010000NRG23310320231143507 04/04/2023 NUAE MAJHI 2430010WL041747 NUAE MAJHI 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912664 MR RUP SINGH MAJHI ()
24 TENTULIKHUNTI OR-30-010-004-002/418
(GOUDADEOPALLI) 		2430010000NRG23310320231143508 04/04/2023 RADAMA MAJHI 2430010WL041747 RADAMA MAJHI 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912668 MRS RADMA MAJHI ()
25 TENTULIKHUNTI OR-30-010-004-002/418
(GOUDADEOPALLI) 		2430010000NRG23310320231143506 04/04/2023 RUPSING MAJHI 2430010WL041747 RUPSING MAJHI 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912663 MR RUP SINGH MAJHI ()
26 TENTULIKHUNTI OR-30-010-004-003/17800
(GOUDADEOPALLI) 		2430010000NRG23310320231143513 04/04/2023 JAGABANDHU JANI 2430010WL041747 JAGABANDHU JANI 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912659 MR JAGABANDHU JANI ()
27 TENTULIKHUNTI OR-30-010-004-003/17800
(GOUDADEOPALLI) 		2430010000NRG23310320231143514 04/04/2023 uma sankar harijan 2430010WL041747 uma sankar harijan 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912657 MR UMA SHANKAR HARIJAN ()
28 TENTULIKHUNTI OR-30-010-004-003/17807
(GOUDADEOPALLI) 		2430010000NRG23310320231143516 04/04/2023 SANA JANI 2430010WL041747 SANA JANI 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912661 MRS SANA JANI ()
29 TENTULIKHUNTI OR-30-010-004-003/17849
(GOUDADEOPALLI) 		2430010000NRG23310320231143517 04/04/2023 yamuna muduli 2430010WL041747 yamuna muduli 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912677 MISS YAMUNA MUDULI ()
30 TENTULIKHUNTI OR-30-010-004-003/17861
(GOUDADEOPALLI) 		2430010000NRG23310320231143518 04/04/2023 BHAGIRATHI MUDULI 2430010WL041747 BHAGIRATHI MUDULI 00415 SBIN0006910 2442 2442 Processed 03/05/2023 1173912665 MRS BHAGIRATHI MUDRULI ()
SubTotal 73260 73260
31 TENTULIKHUNTI OR-30-010-004-002/251228
(GOUDADEOPALLI) 		2430010000NRG23310320231143487 04/04/2023 SURANJITA BHANJA 2430010WL041747 SURANJITA BHANJA 00474 SBIN0RRUKGB 2442 2442 Processed 03/05/2023 1173912680 SURANJITA BHANJA ()
SubTotal 2442 2442
Total 75702 75702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_040423FTO_8833 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 73260
2 TENTULIKHUNTI OR2430010004_040423FTO_8833 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 2442

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