Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:16:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_220723APB_FTO_368721
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-30-010-007-002/22338
(KANTAGAM) 		2430010007NRG24210720230481569 22/07/2023 DAMBARU NAYIK 2430010007WL012037 DAMBARU NAYIK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973826896 DAMBARU NAYAK BANK OF BARODA(606985)
2 TENTULIKHUNTI OR-30-010-007-002/22338
(KANTAGAM) 		2430010007NRG24210720230481568 22/07/2023 SUNABALI NAYIK 2430010007WL012037 SUNABALI NAYIK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973826897 SUNABALI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 TENTULIKHUNTI OR-30-010-007-002/1256
(KANTAGAM) 		2430010007NRG24210720230481512 22/07/2023 GANGA MUDULI 2430010007WL012037 GANGA MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826886 MR GANGARAM MUDULI LTI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-002/1256
(KANTAGAM) 		2430010007NRG24210720230481513 22/07/2023 SADEI MUDULI 2430010007WL012037 SADEI MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826885 MRS SADAYA MUDULI LTI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-002/1257
(KANTAGAM) 		2430010007NRG24210720230481514 22/07/2023 ASADU MUDULI 2430010007WL012037 ASADU MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826870 MR ASHADHU MUDULI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-002/1257
(KANTAGAM) 		2430010007NRG24210720230481515 22/07/2023 RATNA MUDULI 2430010007WL012037 RATNA MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826867 MRS RATNA MUDULI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-002/1262
(KANTAGAM) 		2430010007NRG24210720230481516 22/07/2023 JETU JHODIA 2430010007WL012037 JETU JHODIA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826894 MR JETU JHADIA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-002/1262
(KANTAGAM) 		2430010007NRG24210720230481517 22/07/2023 MUKTA JHODIA 2430010007WL012037 MUKTA JHODIA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826868 MRS MUKTA JHADIA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-002/1268
(KANTAGAM) 		2430010007NRG24210720230481518 22/07/2023 RUSI MUDULI 2430010007WL012037 RUSI MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826855 MR RUSHI MUDULI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-007-002/1268
(KANTAGAM) 		2430010007NRG24210720230481519 22/07/2023 RUSI MUDULI 2430010007WL012037 RUSI MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826856 MRS HARABATI MUDULI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-002/1275
(KANTAGAM) 		2430010007NRG24210720230481521 22/07/2023 PAITI PATRA 2430010007WL012037 PAITI PATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826879 MRS JAYATI PATRA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-002/1275
(KANTAGAM) 		2430010007NRG24210720230481520 22/07/2023 RATHI PATRA 2430010007WL012037 RATHI PATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826872 RATHI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-007-002/1334
(KANTAGAM) 		2430010007NRG24210720230481522 22/07/2023 MADAN PATRA 2430010007WL012037 MADAN PATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826873 MR MADAN PATRA FO STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-002/1345
(KANTAGAM) 		2430010007NRG24210720230481523 22/07/2023 CHINGUDU MUDULI 2430010007WL012037 CHINGUDU MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826857 MR CHINGUDU MUDULI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-007-002/1345
(KANTAGAM) 		2430010007NRG24210720230481524 22/07/2023 MUTI MUDULI 2430010007WL012037 MUTI MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826866 MRS MUTI MUDULI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-007-002/1383
(KANTAGAM) 		2430010007NRG24210720230481526 22/07/2023 DAMANI MUDULI 2430010007WL012037 DAMANI MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826891 DAMANI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-007-002/1383
(KANTAGAM) 		2430010007NRG24210720230481525 22/07/2023 KANDA MUDULI 2430010007WL012037 KANDA MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826892 KANDA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-007-002/1385
(KANTAGAM) 		2430010007NRG24210720230481527 22/07/2023 GOBINDA PUJARI 2430010007WL012037 GOBINDA PUJARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826845 MR GOVINDA PUJAHARI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-007-002/1392
(KANTAGAM) 		2430010007NRG24210720230481529 22/07/2023 KANAK JANI 2430010007WL012037 KANAK JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826878 KANAK JANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-007-002/1392
(KANTAGAM) 		2430010007NRG24210720230481528 22/07/2023 NARSING JANI 2430010007WL012037 NARSING JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826849 MR NARASINGHA JANI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-007-002/1394
(KANTAGAM) 		2430010007NRG24210720230481530 22/07/2023 BHAGAT BHATRA 2430010007WL012037 BHAGAT BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826843 MR BHGAT BHATRA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-002/1400
(KANTAGAM) 		2430010007NRG24210720230481532 22/07/2023 ARJA 2430010007WL012037 ARJA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826884 MRS OUJE PUJARI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-007-002/1400
(KANTAGAM) 		2430010007NRG24210720230481531 22/07/2023 RATHA PUJARI 2430010007WL012037 RATHA PUJARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826842 RATHA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-007-002/1408
(KANTAGAM) 		2430010007NRG24210720230481533 22/07/2023 GHASI JANI 2430010007WL012037 GHASI JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826844 GHASI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-007-002/1408
(KANTAGAM) 		2430010007NRG24210720230481534 22/07/2023 RAMA JANI 2430010007WL012037 RAMA JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826864 MRS RAMA JANI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-007-002/1412
(KANTAGAM) 		2430010007NRG24210720230481535 22/07/2023 GHENUA BHATRA 2430010007WL012037 GHENUA BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826852 MR GHENUA BHATRA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-007-002/1416
(KANTAGAM) 		2430010007NRG24210720230481536 22/07/2023 KAMDEB BHATRA 2430010007WL012037 KAMDEB BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826847 MR KAMDEB BHATRA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-007-002/1458
(KANTAGAM) 		2430010007NRG24210720230481538 22/07/2023 mangai JANI 2430010007WL012037 mangai JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826863 MRS MANGAE JANI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-007-002/1458
(KANTAGAM) 		2430010007NRG24210720230481537 22/07/2023 PITAMBAR JANI 2430010007WL012037 PITAMBAR JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826851 MR PITAMBAR JANI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-007-002/1462
(KANTAGAM) 		2430010007NRG24210720230481540 22/07/2023 LAXMI BHATRA 2430010007WL012037 LAXMI BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826869 MRS LAXMI BHATRA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-007-002/1462
(KANTAGAM) 		2430010007NRG24210720230481539 22/07/2023 TRINATH BHATRA 2430010007WL012037 TRINATH BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826850 MR TRINATH BHATRA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-007-002/1467
(KANTAGAM) 		2430010007NRG24210720230481541 22/07/2023 TULA BHATRA 2430010007WL012037 TULA BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826893 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-007-002/1471
(KANTAGAM) 		2430010007NRG24210720230481542 22/07/2023 SINGA PUJARI 2430010007WL012037 SINGA PUJARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826853 MR SINGO PUJARI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-007-002/1513
(KANTAGAM) 		2430010007NRG24210720230481543 22/07/2023 NATHA MUDULI 2430010007WL012037 NATHA MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826888 NATHA MUDULI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-007-002/1544
(KANTAGAM) 		2430010007NRG24210720230481544 22/07/2023 DEBASING BHATRA 2430010007WL012037 DEBASING BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826839 DEBASINGH BHATRA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-007-002/1544
(KANTAGAM) 		2430010007NRG24210720230481545 22/07/2023 laxmi bhatra 2430010007WL012037 laxmi bhatra 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826871 HEMAKALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-007-002/1561
(KANTAGAM) 		2430010007NRG24210720230481546 22/07/2023 JASADA BHATRA 2430010007WL012037 JASADA BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826862 MRS JASHADA BHATRA STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-007-002/1561
(KANTAGAM) 		2430010007NRG24210720230481547 22/07/2023 SAKUNTALA BHATRA 2430010007WL012037 SAKUNTALA BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826883 SUKANTALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-007-002/1689
(KANTAGAM) 		2430010007NRG24210720230481548 22/07/2023 LAXMAN BHATRA 2430010007WL012037 LAXMAN BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826841 MR LAKHMAN BHATRA STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-007-002/1689
(KANTAGAM) 		2430010007NRG24210720230481549 22/07/2023 LAXMAN BHATRA 2430010007WL012037 LAXMAN BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826848 GHASINI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-007-002/1691
(KANTAGAM) 		2430010007NRG24210720230481550 22/07/2023 KAMALUAMANATYA 2430010007WL012037 KAMALUAMANATYA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826895 KAMALU AMANATYA STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-007-002/1700
(KANTAGAM) 		2430010007NRG24210720230481551 22/07/2023 MANABADHA BHATRA 2430010007WL012037 MANABADHA BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826840 MANBODH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-007-002/1756
(KANTAGAM) 		2430010007NRG24210720230481552 22/07/2023 NILAMBAR MUDULI 2430010007WL012037 NILAMBAR MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826890 MR NILAMBAR MUDULI STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-007-002/1756
(KANTAGAM) 		2430010007NRG24210720230481553 22/07/2023 SUKDAI MUDULI 2430010007WL012037 SUKDAI MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826874 MRS SUKADEI MUDULI STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-007-002/1757
(KANTAGAM) 		2430010007NRG24210720230481554 22/07/2023 CHUMA BINDHANI 2430010007WL012037 CHUMA BINDHANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826861 MRS CHUMA BINDHANI STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-007-002/1757
(KANTAGAM) 		2430010007NRG24210720230481555 22/07/2023 JASADA BINDHANI 2430010007WL012037 JASADA BINDHANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826854 MRS JASADA BINDHANI STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-007-002/1809
(KANTAGAM) 		2430010007NRG24210720230481556 22/07/2023 BHAGATRAM GOUDA 2430010007WL012037 BHAGATRAM GOUDA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826846 MR BHAGATA RAM GOUDA STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-007-002/1809
(KANTAGAM) 		2430010007NRG24210720230481557 22/07/2023 RATANI GOUDA 2430010007WL012037 RATANI GOUDA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826887 RATANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
49 TENTULIKHUNTI OR-30-010-007-002/1812
(KANTAGAM) 		2430010007NRG24210720230481558 22/07/2023 Dasami JANI 2430010007WL012037 Dasami JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826859 MRS DASAMI JANI STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-007-002/21893
(KANTAGAM) 		2430010007NRG24210720230481559 22/07/2023 SOMANATH MUDULI 2430010007WL012037 SOMANATH MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826889 SOMANATH MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
51 TENTULIKHUNTI OR-30-010-007-002/21936
(KANTAGAM) 		2430010007NRG24210720230481560 22/07/2023 GAYA NAYAK 2430010007WL012037 GAYA NAYAK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826877 MR GAYA NAYAK STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-007-002/21938
(KANTAGAM) 		2430010007NRG24210720230481562 22/07/2023 NILA BHATARA 2430010007WL012037 NILA BHATARA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826838 MRS NILA BHATRA STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-007-002/21938
(KANTAGAM) 		2430010007NRG24210720230481561 22/07/2023 TRINATH BHATARA 2430010007WL012037 TRINATH BHATARA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826865 TRINATH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
54 TENTULIKHUNTI OR-30-010-007-002/22048
(KANTAGAM) 		2430010007NRG24210720230481563 22/07/2023 PADMAN BHATARA 2430010007WL012037 PADMAN BHATARA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826875 PADMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 TENTULIKHUNTI OR-30-010-007-002/22184
(KANTAGAM) 		2430010007NRG24210720230481564 22/07/2023 BASU BHATARA 2430010007WL012037 BASU BHATARA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826876 BASU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 TENTULIKHUNTI OR-30-010-007-002/22198
(KANTAGAM) 		2430010007NRG24210720230481565 22/07/2023 GIRIDHAR CHALAN 2430010007WL012037 GIRIDHAR CHALAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826882 GIRIDHAR CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 TENTULIKHUNTI OR-30-010-007-002/22327
(KANTAGAM) 		2430010007NRG24210720230481566 22/07/2023 LALITA NAYIK 2430010007WL012037 LALITA NAYIK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826880 MRS LALITA NAYAK STATE BANK OF INDIA(508548)
58 TENTULIKHUNTI OR-30-010-007-002/22327
(KANTAGAM) 		2430010007NRG24210720230481567 22/07/2023 SRIDHAR NAYIK 2430010007WL012037 SRIDHAR NAYIK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826881 MR SHRIDHAR NAYAK STATE BANK OF INDIA(508548)
59 TENTULIKHUNTI OR-30-010-007-002/22366
(KANTAGAM) 		2430010007NRG24210720230481570 22/07/2023 CHANDRA BHATRA 2430010007WL012037 CHANDRA BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826858 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 TENTULIKHUNTI OR-30-010-007-002/22401
(KANTAGAM) 		2430010007NRG24210720230481571 22/07/2023 BHIMASEN BHATRA 2430010007WL012037 BHIMASEN BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973826860 BHIMASENA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96222 96222
Total 99540 99540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_220723APB_FTO_368721 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 TENTULIKHUNTI OR2430010007_220723APB_FTO_368721 State Bank of India SBIN0009346 KANTAGAON 94563
3 TENTULIKHUNTI OR2430010007_220723APB_FTO_368721 State Bank of India SBIN0009346 SBI, KANTAGAM 1659

Download In Excel