Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:49:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : PARAJA BARANGPADAR
Fto No. : OR2430010012_210923APB_FTO_554113
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-30-010-012-001/10550
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663546 21/09/2023 HARI MUDULI 2430010WL036469 HARI MUDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797633 MR HARI MUDULI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-012-002/22394
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663547 21/09/2023 GITANJALI SAMANTARA 2430010WL036469 GITANJALI SAMANTARA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797628 MR BASANTA SAMANTARA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-012-002/22397
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663548 21/09/2023 SABITA NAYAK 2430010WL036469 SABITA NAYAK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797643 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-012-002/9362
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663550 21/09/2023 DASHMI BISHOYEE 2430010WL036469 DASHMI BISHOYEE 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797650 MRS DASHAMI BISHOYEE STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-012-002/9362
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663549 21/09/2023 LALITA BISHOYEE 2430010WL036469 LALITA BISHOYEE 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7272797644 LALITA BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-012-003/10471
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663552 21/09/2023 netalata DAS 2430010WL036469 netalata DAS 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797666 MRS NETILATA DAS STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-012-003/10471
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663551 21/09/2023 PURUSOTTAM DAS 2430010WL036469 PURUSOTTAM DAS 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797623 MR PURUSOTAM DASH STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-012-003/10472
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663553 21/09/2023 KUNI PANDA 2430010WL036469 KUNI PANDA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7272797621 KUNI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-012-003/10472
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663554 21/09/2023 MANARANJAN PANDA 2430010WL036469 MANARANJAN PANDA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7272797622 MANORANJAN PANDA HDFC BANK LTD(607152)
10 TENTULIKHUNTI OR-30-010-012-003/10474
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663555 21/09/2023 HEAMNT KUMAR DAS 2430010WL036469 HEAMNT KUMAR DAS 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797664 MR HEMANTA KUMAR DASH STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-012-003/21182
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663556 21/09/2023 BHAGABAN PAIK 2430010WL036469 BHAGABAN PAIK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797620 MRS BAIDI PUJARI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-012-003/21210
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663557 21/09/2023 AKRUR CHALAN 2430010WL036469 AKRUR CHALAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797661 MR AKUR CHALAN STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-012-003/21210
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663558 21/09/2023 RUKMANI CHALAN 2430010WL036469 RUKMANI CHALAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797657 MRS RUKNI CHALANA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-012-003/21227
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663560 21/09/2023 DROUPADI PRADHANI 2430010WL036469 DROUPADI PRADHANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797662 MRS DRAUPADI PRADHAN STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-012-003/21227
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663559 21/09/2023 GANES PRADHANI 2430010WL036469 GANES PRADHANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797629 MR GANESH PRADHAN STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-012-003/21240
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663561 21/09/2023 RAMA BISWAS RAI 2430010WL036469 RAMA BISWAS RAI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797638 MR RAMA BISWASHRAY STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-012-003/21241
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663562 21/09/2023 ruka PRADHAN 2430010WL036469 ruka PRADHAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797647 MRS RUK PRADHAN STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-012-003/21258
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663563 21/09/2023 PADMA NAYAK 2430010WL036469 PADMA NAYAK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797636 MRS PADMA NAYAK STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-012-003/21267
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663564 21/09/2023 RAMbha PRADHAN 2430010WL036469 RAMbha PRADHAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797635 MRS RAMBHA PRADHAN STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-012-003/21275
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663566 21/09/2023 RAGHUNATH NAIK 2430010WL036469 RAGHUNATH NAIK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797632 MRS RUKMANI NAYAK STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-012-003/21275
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663565 21/09/2023 RAGHUNATH NAYAK 2430010WL036469 RAGHUNATH NAYAK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797659 MR RAGHUNATH NAYAK STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-012-003/21278
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663567 21/09/2023 KESAB PUJARI 2430010WL036469 KESAB PUJARI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797625 MR KESHBA PUJARI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-012-003/21512
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663570 21/09/2023 SABITRI PATRA 2430010WL036469 SABITRI PATRA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797634 MRS SABITRI PATRA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-012-003/22384
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663571 21/09/2023 RASMITA PAIK 2430010WL036469 RASMITA PAIK 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7272797645 BALARAM PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-012-003/22384
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663572 21/09/2023 RASMITA PAIK 2430010WL036469 RASMITA PAIK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797665 MRS RASMITA PAIK STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-012-003/22385
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663573 21/09/2023 NAMITA RATHA 2430010WL036469 NAMITA RATHA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7272797646 NAMITA RATH INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-012-003/223926
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663574 21/09/2023 SABHA PATRA 2430010WL036469 SABHA PATRA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797658 SABA PATRA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-012-003/22470
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663576 21/09/2023 MADANA BISWASRAY 2430010WL036469 MADANA BISWASRAY 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797631 MRS MADANA BISWASARAY STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-012-004/21323
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663578 21/09/2023 PANA BISOI 2430010WL036469 PANA BISOI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797652 MRS PAN BISOI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-012-004/21331
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663580 21/09/2023 RADHA JANI 2430010WL036469 RADHA JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797627 MRS RADHA JANI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-012-004/21349
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663581 21/09/2023 SANGITA BISSOYI 2430010WL036469 SANGITA BISSOYI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797649 SANGITA BISHOI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-012-004/21374
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663582 21/09/2023 PURUSATAMA SAHU 2430010WL036469 PURUSATAMA SAHU 00415 SBIN0006910 948 948 Processed 10/11/2023 7272797656 MR PURUSATAM SAHU STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-012-004/21375
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663583 21/09/2023 Sukmati MUDULI 2430010WL036469 Sukmati MUDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797655 MRS SUKAMATI MUDULI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-012-004/21377
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663584 21/09/2023 GOMATI BISSOI 2430010WL036469 GOMATI BISSOI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7272797630 GOMATI BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-012-004/21378
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663585 21/09/2023 TABHA BISOI 2430010WL036469 TABHA BISOI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797642 MRS TABA BISOI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-012-004/21381
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663587 21/09/2023 MANGARI JANI 2430010WL036469 MANGARI JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797640 MRS MANGARI JANI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-012-004/21381
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663586 21/09/2023 rayasingh JANI 2430010WL036469 rayasingh JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797651 MR RAISIN JANI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-012-004/21391
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663588 21/09/2023 CHAITANA MUDULI 2430010WL036469 CHAITANA MUDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797637 MR CHAITANYA MUDULI STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-012-004/21392
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663589 21/09/2023 Champa Bissoi 2430010WL036469 Champa Bissoi 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797660 MRS CHAMPA BISOYEE STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-012-004/21446
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663590 21/09/2023 LALITA BISSOI 2430010WL036469 LALITA BISSOI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797639 MRS LALITA BISOYI STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-012-004/21465
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663591 21/09/2023 PROMANANDA HARIJAN 2430010WL036469 PROMANANDA HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797617 MR PROMANANDA HARIJAN STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-012-004/21491
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663593 21/09/2023 kailasha 2430010WL036469 kailasha 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797626 MR KAILASH SANTA STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-012-004/21491
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663594 21/09/2023 SUNDARI SANTA 2430010WL036469 SUNDARI SANTA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797641 MRS SUNDARI SANTA STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-012-004/21500
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663595 21/09/2023 CHAKRADHAR BISSOI 2430010WL036469 CHAKRADHAR BISSOI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797648 MR CHAKARADHAR BISHOI STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-012-004/21509
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663596 21/09/2023 BANA BISSOI 2430010WL036469 BANA BISSOI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797624 MRS NILANDRI BISOYI STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-012-004/22329
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663600 21/09/2023 BASANTI BISSOI 2430010WL036469 BASANTI BISSOI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797618 BASANTA KUMAR BISOI STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-012-004/22329
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663601 21/09/2023 BASANTI BISSOI 2430010WL036469 BASANTI BISSOI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797619 MRS JANAKI BISSOYI STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-012-004/22390
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663605 21/09/2023 CHANDRI BISSOYI 2430010WL036469 CHANDRI BISSOYI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797654 MRS CHANDINI BISHOYI STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-012-004/22390
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663604 21/09/2023 JANA BISHOYI 2430010WL036469 JANA BISHOYI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797653 MR JANA BISHOYEE STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-012-004/223940
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663606 21/09/2023 NILAMBAR BISHOYI 2430010WL036469 NILAMBAR BISHOYI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272797663 MRS SANTOSI BISOYI STATE BANK OF INDIA(508548)
SubTotal 82239 82239
Total 82239 82239

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010012_210923APB_FTO_554113 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 82239

Download In Excel