Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:05:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_301223FTO_959392
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-30-010-002-001/13681
(ANCHALAGUMA) 		2430010002NRG24301220230980383 30/12/2023 RAJESWARI GONDA 2430010002WL070940 RAJESWARI GONDA 00415 SBIN0006681 2607 2607 Processed 09/03/2024 1558768468 MRS RAJESHWARI GANDA ()
2 TENTULIKHUNTI OR-30-010-002-001/13860
(ANCHALAGUMA) 		2430010002NRG24301220230980384 30/12/2023 DAMBURU MAJHI 2430010002WL070940 DAMBURU MAJHI 00415 SBIN0006681 2607 2607 Processed 09/03/2024 1558768467 MR DAMBARU MAJHI ()
3 TENTULIKHUNTI OR-30-010-002-001/26073
(ANCHALAGUMA) 		2430010002NRG24301220230980389 30/12/2023 TULABATI HARIJAN 2430010002WL070940 TULABATI HARIJAN 00415 SBIN0006681 2607 2607 Processed 09/03/2024 1558768452 MRS TULABATI HARIJAN ()
4 TENTULIKHUNTI OR-30-010-002-001/26076
(ANCHALAGUMA) 		2430010002NRG24301220230980391 30/12/2023 SASHIREKHA HARIJAN 2430010002WL070940 SASHIREKHA HARIJAN 00415 SBIN0006681 2607 2607 Processed 09/03/2024 1558768456 MRS SASHIREKHA HARIJAN ()
5 TENTULIKHUNTI OR-30-010-002-001/26077
(ANCHALAGUMA) 		2430010002NRG24301220230980392 30/12/2023 MADHU JANI 2430010002WL070940 MADHU JANI 00415 SBIN0006681 2607 2607 Processed 09/03/2024 1558768454 MR MADHU JANI ()
6 TENTULIKHUNTI OR-30-010-002-001/26078
(ANCHALAGUMA) 		2430010002NRG24301220230980393 30/12/2023 RAMAKANTA GANDA 2430010002WL070940 RAMAKANTA GANDA 00415 SBIN0006681 2607 2607 Processed 09/03/2024 1558768462 MR RAMAKANTA GANDA ()
7 TENTULIKHUNTI OR-30-010-002-001/26079
(ANCHALAGUMA) 		2430010002NRG24301220230980394 30/12/2023 PADMA HARIJAN 2430010002WL070940 PADMA HARIJAN 00415 SBIN0006681 2607 2607 Processed 09/03/2024 1558768453 MRS PADMA HARIJAN ()
8 TENTULIKHUNTI OR-30-010-002-001/26080
(ANCHALAGUMA) 		2430010002NRG24301220230980395 30/12/2023 SURYA GANDA 2430010002WL070940 SURYA GANDA 00415 SBIN0006681 2607 2607 Processed 09/03/2024 1558768461 MRS SURYA GANDA ()
9 TENTULIKHUNTI OR-30-010-002-001/26081
(ANCHALAGUMA) 		2430010002NRG24301220230980396 30/12/2023 SAHADEB GANDA 2430010002WL070940 SAHADEB GANDA 00415 SBIN0006681 2607 2607 Processed 09/03/2024 1558768451 MR SAHADEB GANDA ()
10 TENTULIKHUNTI OR-30-010-002-001/26082
(ANCHALAGUMA) 		2430010002NRG24301220230980397 30/12/2023 TABA DAMBA 2430010002WL070940 TABA DAMBA 00415 SBIN0006681 2607 2607 Processed 09/03/2024 1558768464 MRS TABA DAMBA ()
11 TENTULIKHUNTI OR-30-010-002-001/26083
(ANCHALAGUMA) 		2430010002NRG24301220230980398 30/12/2023 BHAGABAN DAMBA 2430010002WL070940 BHAGABAN DAMBA 00415 SBIN0006681 2607 2607 Processed 09/03/2024 1558768463 MR BHAGABAN DAMBA ()
12 TENTULIKHUNTI OR-30-010-002-001/26085
(ANCHALAGUMA) 		2430010002NRG24301220230980400 30/12/2023 DAYMATI DAMBA 2430010002WL070940 DAYMATI DAMBA 00415 SBIN0006681 2607 2607 Processed 09/03/2024 1558768459 MRS DAYMATI DAMBA ()
13 TENTULIKHUNTI OR-30-010-002-001/26087
(ANCHALAGUMA) 		2430010002NRG24301220230980401 30/12/2023 USHA JANI 2430010002WL070940 USHA JANI 00415 SBIN0006681 2607 2607 Processed 09/03/2024 1558768455 MRS USHA JANI ()
14 TENTULIKHUNTI OR-30-010-002-001/26097
(ANCHALAGUMA) 		2430010002NRG24301220230980402 30/12/2023 TULASI TAKRI 2430010002WL070940 TULASI TAKRI 00415 SBIN0006681 2607 2607 Processed 09/03/2024 1558768458 MRS TULASI TAKRI ()
15 TENTULIKHUNTI OR-30-010-002-001/26098
(ANCHALAGUMA) 		2430010002NRG24301220230980403 30/12/2023 DAMAI HARIJAN 2430010002WL070940 DAMAI HARIJAN 00415 SBIN0006681 2607 2607 Processed 09/03/2024 1558768460 MRS DAMAI HARIJAN ()
16 TENTULIKHUNTI OR-30-010-002-001/26100
(ANCHALAGUMA) 		2430010002NRG24301220230980404 30/12/2023 JYOTSNA HARIJAN 2430010002WL070940 JYOTSNA HARIJAN 00415 SBIN0006681 2607 2607 Processed 09/03/2024 1558768449 MR JASHANA HARIJAN ()
17 TENTULIKHUNTI OR-30-010-002-001/26101
(ANCHALAGUMA) 		2430010002NRG24301220230980405 30/12/2023 ESWAR HARIJAN 2430010002WL070940 ESWAR HARIJAN 00415 SBIN0006681 2607 2607 Processed 09/03/2024 1558768450 MR ISHWAR HARIJAN ()
18 TENTULIKHUNTI OR-30-010-002-001/26102
(ANCHALAGUMA) 		2430010002NRG24301220230980406 30/12/2023 GITA HARIJAN 2430010002WL070940 GITA HARIJAN 00415 SBIN0006681 2607 2607 Processed 09/03/2024 1558768457 MRS GITA HARIJAN ()
SubTotal 46926 46926
19 TENTULIKHUNTI OR-30-010-002-001/26075
(ANCHALAGUMA) 		2430010002NRG24301220230980390 30/12/2023 DAMBRUDHAR GANDA 2430010002WL070940 DAMBRUDHAR GANDA 00415 SBIN0006910 2607 2607 Processed 09/03/2024 1558768465 MR DAMBRUDHAR GANDA ()
SubTotal 2607 2607
20 TENTULIKHUNTI OR-30-010-002-001/26084
(ANCHALAGUMA) 		2430010002NRG24301220230980399 30/12/2023 JANAKE DAMBA 2430010002WL070940 JANAKE DAMBA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558768466 JANAKE DAMBA ()
SubTotal 2607 2607
Total 52140 52140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_301223FTO_959392 State Bank of India SBIN0006681 ANCHALGUMA 46926
2 TENTULIKHUNTI OR2430010002_301223FTO_959392 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 2607
3 TENTULIKHUNTI OR2430010002_301223FTO_959392 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2607

Download In Excel