Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_160523APB_FTO_122214
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-30-010-007-001/1050
(KANTAGAM) 		2430010007NRG24160520230155524 16/05/2023 BALADEV NAIK 2430010007WL003693 BALADEV NAIK 00415 SBIN0009346 1896 1896 Processed 24/05/2023 1819878181 BALADEB NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-007-001/1050
(KANTAGAM) 		2430010007NRG24160520230155525 16/05/2023 CHANCHALA NAIK 2430010007WL003693 CHANCHALA NAIK 00415 SBIN0009346 1896 1896 Processed 24/05/2023 1819878188 MRS CHANCHALA NAYAK LTI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-001/1119
(KANTAGAM) 		2430010007NRG24160520230155526 16/05/2023 Hiramani Bagh 2430010007WL003693 Hiramani Bagh 00415 SBIN0009346 1896 1896 Processed 24/05/2023 1819878193 MRS HIRAMANI BAGH FO STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/1210
(KANTAGAM) 		2430010007NRG24160520230155527 16/05/2023 BHASKAR BAGH 2430010007WL003693 BHASKAR BAGH 00415 SBIN0009346 1896 1896 Processed 24/05/2023 1819878179 BHASKAR BAGH STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-001/1210
(KANTAGAM) 		2430010007NRG24160520230155528 16/05/2023 JEMAMANI BAGH 2430010007WL003693 JEMAMANI BAGH 00415 SBIN0009346 1896 1896 Processed 24/05/2023 1819878189 MRS JEMAMANI BAGH STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-001/1211
(KANTAGAM) 		2430010007NRG24160520230155529 16/05/2023 TILO GOUDA 2430010007WL003693 TILO GOUDA 00415 SBIN0009346 1896 1896 Processed 24/05/2023 1819878197 KOUSALYA GOUDA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-001/21946
(KANTAGAM) 		2430010007NRG24160520230155531 16/05/2023 MUNA HARIJAN 2430010007WL003693 MUNA HARIJAN 00415 SBIN0009346 1896 1896 Processed 24/05/2023 1819878184 MR MUNA HARIJAN STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-001/21946
(KANTAGAM) 		2430010007NRG24160520230155530 16/05/2023 SUKANTI HARIJAN 2430010007WL003693 SUKANTI HARIJAN 00415 SBIN0009346 1896 1896 Processed 24/05/2023 1819878194 MRS SUKANTI HARIJAN STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-001/22005
(KANTAGAM) 		2430010007NRG24160520230155533 16/05/2023 BANPHUL HARIJAN 2430010007WL003693 BANPHUL HARIJAN 00415 SBIN0009346 1896 1896 Processed 24/05/2023 1819878186 MRS BANPHUL HARIJAN STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-007-001/22005
(KANTAGAM) 		2430010007NRG24160520230155532 16/05/2023 MONDHAR HARIJAN 2430010007WL003693 MONDHAR HARIJAN 00415 SBIN0009346 1896 1896 Processed 24/05/2023 1819878182 MANDHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-007-001/22047
(KANTAGAM) 		2430010007NRG24160520230155535 16/05/2023 TIKIMANI BAGH 2430010007WL003693 TIKIMANI BAGH 00415 SBIN0009346 1896 1896 Processed 24/05/2023 1819878192 TIKI DANGRI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-007-001/22047
(KANTAGAM) 		2430010007NRG24160520230155534 16/05/2023 YISHUDAN BAGH 2430010007WL003693 YISHUDAN BAGH 00415 SBIN0009346 1896 1896 Processed 24/05/2023 1819878183 MR JESSUDAN BAGH STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-007-001/22057
(KANTAGAM) 		2430010007NRG24160520230155536 16/05/2023 KARAPHULA HARIJAN 2430010007WL003693 KARAPHULA HARIJAN 00415 SBIN0009346 1896 1896 Processed 24/05/2023 1819878198 PRAFULLA BAGH STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-001/22068
(KANTAGAM) 		2430010007NRG24160520230155537 16/05/2023 NILA CHALAN 2430010007WL003693 NILA CHALAN 00415 SBIN0009346 1896 1896 Processed 24/05/2023 1819878190 NILA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-007-001/22068
(KANTAGAM) 		2430010007NRG24160520230155538 16/05/2023 SUMATI CHALAN 2430010007WL003693 SUMATI CHALAN 00415 SBIN0009346 1896 1896 Processed 24/05/2023 1819878191 SUMATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-007-001/22192
(KANTAGAM) 		2430010007NRG24160520230155539 16/05/2023 Sangeeta Harijan 2430010007WL003693 Sangeeta Harijan 00415 SBIN0009346 1896 1896 Processed 24/05/2023 1819878185 MRS SANGITA KACHIM STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-001/22203
(KANTAGAM) 		2430010007NRG24160520230155540 16/05/2023 KHAGAPATI BHATARA 2430010007WL003693 KHAGAPATI BHATARA 00415 SBIN0009346 1896 1896 Processed 24/05/2023 1819878180 KHAGAPATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-007-001/22203
(KANTAGAM) 		2430010007NRG24160520230155541 16/05/2023 SUSHILA BHATARA 2430010007WL003693 SUSHILA BHATARA 00415 SBIN0009346 1896 1896 Processed 24/05/2023 1819878187 SUSHILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-007-001/24363
(KANTAGAM) 		2430010007NRG24160520230155543 16/05/2023 HEMA BAGH 2430010007WL003693 HEMA BAGH 00415 SBIN0009346 1896 1896 Processed 24/05/2023 1819878195 Miss. HEMALATHA HARIJAN CENTRAL BANK OF INDIA(607115)
20 TENTULIKHUNTI OR-30-010-007-001/24363
(KANTAGAM) 		2430010007NRG24160520230155542 16/05/2023 NAYAN BAGH 2430010007WL003693 NAYAN BAGH 00415 SBIN0009346 1896 1896 Processed 24/05/2023 1819878196 MR NAYAN BAGH STATE BANK OF INDIA(508548)
SubTotal 37920 37920
Total 37920 37920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_160523APB_FTO_122214 State Bank of India SBIN0009346 KANTAGAON 37920

Download In Excel