Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:09:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_260523FTO_162389
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-30-010-007-001/24690
(KANTAGAM) 		2430010007NRG24240520230199277 26/05/2023 URBASI CHALLAN 2430010007WL004823 URBASI CHALLAN 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241383 URBASI CHALLAN ()
2 TENTULIKHUNTI OR-30-010-007-001/24690
(KANTAGAM) 		2430010007NRG24240520230199278 26/05/2023 URBASI CHALLAN 2430010007WL004823 URBASI CHALLAN 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241384 URBASI CHALLAN ()
3 TENTULIKHUNTI OR-30-010-007-001/24691
(KANTAGAM) 		2430010007NRG24240520230199279 26/05/2023 MANJULA MUDULI 2430010007WL004823 MANJULA MUDULI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241364 MANJULA MUDULI ()
4 TENTULIKHUNTI OR-30-010-007-001/24691
(KANTAGAM) 		2430010007NRG24240520230199280 26/05/2023 MANJULA MUDULI 2430010007WL004823 MANJULA MUDULI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241365 MANJULA MUDULI ()
5 TENTULIKHUNTI OR-30-010-007-001/24693
(KANTAGAM) 		2430010007NRG24240520230199281 26/05/2023 BALI JANI 2430010007WL004823 BALI JANI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241381 BALI JANI ()
6 TENTULIKHUNTI OR-30-010-007-001/24693
(KANTAGAM) 		2430010007NRG24240520230199282 26/05/2023 BALI JANI 2430010007WL004823 BALI JANI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241382 BALI JANI ()
7 TENTULIKHUNTI OR-30-010-007-001/24694
(KANTAGAM) 		2430010007NRG24240520230199283 26/05/2023 PURNI JANI 2430010007WL004823 PURNI JANI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241362 PURNI JANI ()
8 TENTULIKHUNTI OR-30-010-007-001/24694
(KANTAGAM) 		2430010007NRG24240520230199284 26/05/2023 PURNI JANI 2430010007WL004823 PURNI JANI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241363 PURNI JANI ()
9 TENTULIKHUNTI OR-30-010-007-001/24695
(KANTAGAM) 		2430010007NRG24240520230199285 26/05/2023 SAPTAMA MUDULI 2430010007WL004823 SAPTAMA MUDULI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241385 SAPTAMA MUDULI ()
10 TENTULIKHUNTI OR-30-010-007-001/24695
(KANTAGAM) 		2430010007NRG24240520230199286 26/05/2023 SAPTAMA MUDULI 2430010007WL004823 SAPTAMA MUDULI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241386 SAPTAMA MUDULI ()
11 TENTULIKHUNTI OR-30-010-007-001/24696
(KANTAGAM) 		2430010007NRG24240520230199287 26/05/2023 CHANCHALA MUDULI 2430010007WL004823 CHANCHALA MUDULI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241366 CHANCHALA MUDULI ()
12 TENTULIKHUNTI OR-30-010-007-001/24696
(KANTAGAM) 		2430010007NRG24240520230199288 26/05/2023 CHANCHALA MUDULI 2430010007WL004823 CHANCHALA MUDULI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241367 CHANCHALA MUDULI ()
13 TENTULIKHUNTI OR-30-010-007-001/24697
(KANTAGAM) 		2430010007NRG24240520230199289 26/05/2023 LAXMAN MUDULI 2430010007WL004823 LAXMAN MUDULI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241387 LAXMAN MUDULI ()
14 TENTULIKHUNTI OR-30-010-007-001/24697
(KANTAGAM) 		2430010007NRG24240520230199290 26/05/2023 LAXMAN MUDULI 2430010007WL004823 LAXMAN MUDULI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241388 LAXMAN MUDULI ()
15 TENTULIKHUNTI OR-30-010-007-001/24698
(KANTAGAM) 		2430010007NRG24240520230199291 26/05/2023 HIRAMANI JANI 2430010007WL004823 HIRAMANI JANI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241368 HIRAMANI JANI ()
16 TENTULIKHUNTI OR-30-010-007-001/24698
(KANTAGAM) 		2430010007NRG24240520230199292 26/05/2023 HIRAMANI JANI 2430010007WL004823 HIRAMANI JANI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241369 HIRAMANI JANI ()
17 TENTULIKHUNTI OR-30-010-007-001/24699
(KANTAGAM) 		2430010007NRG24240520230199293 26/05/2023 DEBENDRA JANI 2430010007WL004823 DEBENDRA JANI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241373 DEBENDRA JANI ()
18 TENTULIKHUNTI OR-30-010-007-001/24699
(KANTAGAM) 		2430010007NRG24240520230199294 26/05/2023 DEBENDRA JANI 2430010007WL004823 DEBENDRA JANI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241374 DEBENDRA JANI ()
19 TENTULIKHUNTI OR-30-010-007-001/24700
(KANTAGAM) 		2430010007NRG24240520230199295 26/05/2023 NILAMBAR MUDULI 2430010007WL004823 NILAMBAR MUDULI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241391 NILAMBAR MUDULI ()
20 TENTULIKHUNTI OR-30-010-007-001/24700
(KANTAGAM) 		2430010007NRG24240520230199296 26/05/2023 NILAMBAR MUDULI 2430010007WL004823 NILAMBAR MUDULI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241392 NILAMBAR MUDULI ()
21 TENTULIKHUNTI OR-30-010-007-001/24701
(KANTAGAM) 		2430010007NRG24240520230199297 26/05/2023 BATI JANI 2430010007WL004823 BATI JANI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241371 BATI JANI ()
22 TENTULIKHUNTI OR-30-010-007-001/24701
(KANTAGAM) 		2430010007NRG24240520230199298 26/05/2023 BATI JANI 2430010007WL004823 BATI JANI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241372 BATI JANI ()
23 TENTULIKHUNTI OR-30-010-007-001/24702
(KANTAGAM) 		2430010007NRG24240520230199299 26/05/2023 CHANDAL JANI 2430010007WL004823 CHANDAL JANI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241379 CHANDAL JANI ()
24 TENTULIKHUNTI OR-30-010-007-001/24702
(KANTAGAM) 		2430010007NRG24240520230199300 26/05/2023 CHANDAL JANI 2430010007WL004823 CHANDAL JANI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241380 CHANDAL JANI ()
25 TENTULIKHUNTI OR-30-010-007-001/24703
(KANTAGAM) 		2430010007NRG24240520230199301 26/05/2023 PADLAM AMANATYA 2430010007WL004823 PADLAM AMANATYA 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241377 PADLAM AMANATYA ()
26 TENTULIKHUNTI OR-30-010-007-001/24703
(KANTAGAM) 		2430010007NRG24240520230199302 26/05/2023 PADLAM AMANATYA 2430010007WL004823 PADLAM AMANATYA 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241378 PADLAM AMANATYA ()
27 TENTULIKHUNTI OR-30-010-007-001/24704
(KANTAGAM) 		2430010007NRG24240520230199303 26/05/2023 BRUNDABATI MUDULI 2430010007WL004823 BRUNDABATI MUDULI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241370 BRUNDABATI MUDULI ()
28 TENTULIKHUNTI OR-30-010-007-001/24705
(KANTAGAM) 		2430010007NRG24240520230199304 26/05/2023 DAMAI JANI 2430010007WL004823 DAMAI JANI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241375 DAMAI JANI ()
29 TENTULIKHUNTI OR-30-010-007-001/24705
(KANTAGAM) 		2430010007NRG24240520230199305 26/05/2023 DAMAI JANI 2430010007WL004823 DAMAI JANI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241376 DAMAI JANI ()
30 TENTULIKHUNTI OR-30-010-007-001/24707
(KANTAGAM) 		2430010007NRG24240520230199306 26/05/2023 DAMA MUDULI 2430010007WL004823 DAMA MUDULI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241389 DAMA MUDULI ()
31 TENTULIKHUNTI OR-30-010-007-001/24707
(KANTAGAM) 		2430010007NRG24240520230199307 26/05/2023 DAMA MUDULI 2430010007WL004823 DAMA MUDULI 76407001 SBIN0000DOP 2607 2607 Processed 31/05/2023 1980241390 DAMA MUDULI ()
SubTotal 80817 80817
Total 80817 80817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_260523FTO_162389 76407001 Tentulikhunti 80817

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