Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_030723FTO_306146
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-30-010-012-001/10616
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411925 03/07/2023 GHASEN MUDULI 2430010WL010094 GHASEN MUDULI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613032 MRS GHASEN MUDULI ()
2 TENTULIKHUNTI OR-30-010-012-001/10616
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411923 03/07/2023 GHASEN MUDULI 2430010WL010094 GHASEN MUDULI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613033 MRS GHASEN MUDULI ()
3 TENTULIKHUNTI OR-30-010-012-001/10616
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411924 03/07/2023 TRINATHA MUDULI 2430010WL010094 TRINATHA MUDULI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613025 MR TRINATH MUDULI ()
4 TENTULIKHUNTI OR-30-010-012-001/10616
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411922 03/07/2023 TRINATHA MUDULI 2430010WL010094 TRINATHA MUDULI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613024 MR TRINATH MUDULI ()
5 TENTULIKHUNTI OR-30-010-012-001/10627
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411927 03/07/2023 BAIDI JHADIA 2430010WL010094 BAIDI JHADIA 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613030 MRS BAIDI JHODIA ()
6 TENTULIKHUNTI OR-30-010-012-001/10627
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411929 03/07/2023 BAIDI JHADIA 2430010WL010094 BAIDI JHADIA 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613031 MRS BAIDI JHODIA ()
7 TENTULIKHUNTI OR-30-010-012-001/22216
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411934 03/07/2023 RAMA MUDULI 2430010WL010094 RAMA MUDULI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613029 MRS RAM MUDULI ()
8 TENTULIKHUNTI OR-30-010-012-001/22216
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411936 03/07/2023 RAMA MUDULI 2430010WL010094 RAMA MUDULI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613028 MRS RAM MUDULI ()
9 TENTULIKHUNTI OR-30-010-012-002/2204233
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411944 03/07/2023 NILU SAMANTARA 2430010WL010094 NILU SAMANTARA 00415 SBIN0006910 1659 1659 Rejected 11/07/2023 3325613008 No Such Account
10 TENTULIKHUNTI OR-30-010-012-002/2204233
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411945 03/07/2023 NILU SAMANTARA 2430010WL010094 NILU SAMANTARA 00415 SBIN0006910 1659 1659 Rejected 11/07/2023 3325613009 No Such Account
11 TENTULIKHUNTI OR-30-010-012-003/21216
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411946 03/07/2023 NABAGHAN HARIJAN 2430010WL010094 NABAGHAN HARIJAN 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613014 MRS RENUKA HARIJAN ()
12 TENTULIKHUNTI OR-30-010-012-003/21216
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411947 03/07/2023 NABAGHAN HARIJAN 2430010WL010094 NABAGHAN HARIJAN 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613015 MRS RENUKA HARIJAN ()
13 TENTULIKHUNTI OR-30-010-012-003/223639
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411952 03/07/2023 BHAKTI HARIJAN 2430010WL010094 BHAKTI HARIJAN 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613011 MISS BHAKTI HARIJAN ()
14 TENTULIKHUNTI OR-30-010-012-003/223639
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411953 03/07/2023 BHAKTI HARIJAN 2430010WL010094 BHAKTI HARIJAN 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613010 MISS BHAKTI HARIJAN ()
15 TENTULIKHUNTI OR-30-010-012-003/223640
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411954 03/07/2023 KARISHMA HARIJAN 2430010WL010094 KARISHMA HARIJAN 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613020 MRS KARISMA HARIJAN ()
16 TENTULIKHUNTI OR-30-010-012-003/223640
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411955 03/07/2023 KARISHMA HARIJAN 2430010WL010094 KARISHMA HARIJAN 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613021 MRS KARISMA HARIJAN ()
17 TENTULIKHUNTI OR-30-010-012-003/22582
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411959 03/07/2023 TUTU HARIJAN 2430010WL010094 TUTU HARIJAN 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613013 MR TUTU HARIJAN ()
18 TENTULIKHUNTI OR-30-010-012-003/22582
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411961 03/07/2023 TUTU HARIJAN 2430010WL010094 TUTU HARIJAN 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613012 MR TUTU HARIJAN ()
19 TENTULIKHUNTI OR-30-010-012-003/22585
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411966 03/07/2023 Babuli Harijan 2430010WL010094 Babuli Harijan 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613006 MRS GOMATI HARIJAN ()
20 TENTULIKHUNTI OR-30-010-012-003/22585
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411967 03/07/2023 Babuli Harijan 2430010WL010094 Babuli Harijan 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613007 MRS GOMATI HARIJAN ()
21 TENTULIKHUNTI OR-30-010-012-004/21467
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411974 03/07/2023 KUNU SUNA 2430010WL010094 KUNU SUNA 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613035 MR KUNU SUNA ()
22 TENTULIKHUNTI OR-30-010-012-004/21467
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411976 03/07/2023 KUNU SUNA 2430010WL010094 KUNU SUNA 00415 SBIN0006910 1422 1422 Processed 11/07/2023 3325613034 MR KUNU SUNA ()
23 TENTULIKHUNTI OR-30-010-012-004/21483
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411979 03/07/2023 rambha SAHU 2430010WL010094 rambha SAHU 00415 SBIN0006910 1422 1422 Processed 11/07/2023 3325613026 MRS RAMBHA SAHU ()
24 TENTULIKHUNTI OR-30-010-012-004/21483
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411981 03/07/2023 rambha SAHU 2430010WL010094 rambha SAHU 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613027 MRS RAMBHA SAHU ()
25 TENTULIKHUNTI OR-30-010-012-004/2204231
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411983 03/07/2023 GORI BISSOYI 2430010WL010094 GORI BISSOYI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613017 MR PITAMBAR BISOYI ()
26 TENTULIKHUNTI OR-30-010-012-004/2204231
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411985 03/07/2023 GORI BISSOYI 2430010WL010094 GORI BISSOYI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613019 MR PITAMBAR BISOYI ()
27 TENTULIKHUNTI OR-30-010-012-004/2204231
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411984 03/07/2023 PITAMBAR BISSOYI 2430010WL010094 PITAMBAR BISSOYI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613018 MR PITAMBAR BISOYI ()
28 TENTULIKHUNTI OR-30-010-012-004/2204231
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411982 03/07/2023 PITAMBAR BISSOYI 2430010WL010094 PITAMBAR BISSOYI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613016 MR PITAMBAR BISOYI ()
29 TENTULIKHUNTI OR-30-010-012-004/22240
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411986 03/07/2023 SAILENDRI SAHU 2430010WL010094 SAILENDRI SAHU 00415 SBIN0006910 1422 1422 Processed 11/07/2023 3325613022 MRS SAILANDRI SAHU ()
30 TENTULIKHUNTI OR-30-010-012-004/22240
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411987 03/07/2023 SAILENDRI SAHU 2430010WL010094 SAILENDRI SAHU 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613023 MRS SAILANDRI SAHU ()
31 TENTULIKHUNTI OR-30-010-012-004/223938
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411992 03/07/2023 Banmali Bissoyi 2430010WL010094 Banmali Bissoyi 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613036 MISS SUNITA RANI KORKORA ()
32 TENTULIKHUNTI OR-30-010-012-004/223938
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411993 03/07/2023 Banmali Bissoyi 2430010WL010094 Banmali Bissoyi 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613037 MISS SUNITA RANI KORKORA ()
33 TENTULIKHUNTI OR-30-010-012-004/223938
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411994 03/07/2023 Banmali Bissoyi 2430010WL010094 Banmali Bissoyi 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613038 MISS SUNITA RANI KORKORA ()
34 TENTULIKHUNTI OR-30-010-012-004/223938
(PARAJA BARANGPADAR) 		2430010000NRG24030720230411995 03/07/2023 Banmali Bissoyi 2430010WL010094 Banmali Bissoyi 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3325613005 MISS SUNITA RANI KORKORA ()
SubTotal 55695 55695
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_030723FTO_306146 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 55695

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