Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:27:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_210923APB_FTO_554036
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-30-010-010-008/22135
(LAMTAGUDA) 		2430010010NRG24210920230664363 21/09/2023 Kishor soura 2430010010WL036608 Kishor soura 00165 IBKL0001832 3318 3318 Processed 09/11/2023 7269211208 KISHORE SOURA IDBI BANK(607095)
SubTotal 3318 3318
2 TENTULIKHUNTI OR-30-010-010-001/18089
(LAMTAGUDA) 		2430010010NRG24210920230664083 21/09/2023 MANI MUDULI 2430010010WL036548 MANI MUDULI 00415 SBIN0006910 237 237 Processed 10/11/2023 7269211213 MRS MANI MUDULI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-010-001/18250
(LAMTAGUDA) 		2430010010NRG24210920230664086 21/09/2023 MINATI MUDULI 2430010010WL036551 MINATI MUDULI 00415 SBIN0006910 237 237 Processed 10/11/2023 7269211228 MINATI MUDULI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-010-001/18276
(LAMTAGUDA) 		2430010010NRG24210920230664374 21/09/2023 HAREKRUSNA MUDULI 2430010010WL036611 HAREKRUSNA MUDULI 00415 SBIN0006910 237 237 Processed 09/11/2023 7269211209 HAREKRUSHNA MUDULI UCO BANK(607066)
5 TENTULIKHUNTI OR-30-010-010-001/18282
(LAMTAGUDA) 		2430010010NRG24210920230664370 21/09/2023 CHAMPA MUDULI 2430010010WL036610 CHAMPA MUDULI 00415 SBIN0006910 237 237 Processed 10/11/2023 7269211227 MRS CHAMPA MUDULI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-010-001/18282
(LAMTAGUDA) 		2430010010NRG24210920230664084 21/09/2023 PRANAKRUSNA MUDULI 2430010010WL036549 PRANAKRUSNA MUDULI 00415 SBIN0006910 237 237 Processed 10/11/2023 7269211218 MR PRANAKRUSHNA MUDULI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-010-001/18293
(LAMTAGUDA) 		2430010010NRG24210920230664082 21/09/2023 KAMALA MUDULI 2430010010WL036547 KAMALA MUDULI 00415 SBIN0006910 237 237 Processed 10/11/2023 7269211229 MRS KAMALA MUDULI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-001/22155
(LAMTAGUDA) 		2430010010NRG24210920230664362 21/09/2023 Dhanamati bindhani 2430010010WL036608 Dhanamati bindhani 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7269211214 MRS DHANMATI BINDANI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-010-002/21754
(LAMTAGUDA) 		2430010010NRG24210920230664205 21/09/2023 Saraswati mahankuda 2430010010WL036571 Saraswati mahankuda 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7269211215 MRS SARASWATI MAHANKUD STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-010-002/25035
(LAMTAGUDA) 		2430010010NRG24210920230664184 21/09/2023 Kataki pujari 2430010010WL036568 Kataki pujari 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7269211223 MR SASIPATRA HARIJAN STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-010-002/25037
(LAMTAGUDA) 		2430010010NRG24210920230664364 21/09/2023 Damu suna 2430010010WL036609 Damu suna 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7269211222 MR DAMU SUNA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-010-002/25038
(LAMTAGUDA) 		2430010010NRG24210920230664365 21/09/2023 Padman suna 2430010010WL036609 Padman suna 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7269211226 PADMAN SUNA AIRTEL PAYMENTS BANK LIMITED(990288)
13 TENTULIKHUNTI OR-30-010-010-002/25039
(LAMTAGUDA) 		2430010010NRG24210920230664372 21/09/2023 Jamuna suna 2430010010WL036610 Jamuna suna 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7269211217 MRS JAMUNA SUNA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-010-002/25039
(LAMTAGUDA) 		2430010010NRG24210920230664371 21/09/2023 Mohan suna 2430010010WL036610 Mohan suna 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7269211221 MOHAN SUNA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-010-004/18904
(LAMTAGUDA) 		2430010010NRG24210920230664366 21/09/2023 CHAKRA JANI 2430010010WL036609 CHAKRA JANI 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7269211212 MR CHAKRA JANI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-010-004/18904
(LAMTAGUDA) 		2430010010NRG24210920230664367 21/09/2023 RUKUNI JANI 2430010010WL036609 RUKUNI JANI 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7269211225 MRS RUKMANI JANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-010-005/19095
(LAMTAGUDA) 		2430010010NRG24210920230664373 21/09/2023 HEMALATA BISOI 2430010010WL036610 HEMALATA BISOI 00415 SBIN0006910 237 237 Processed 10/11/2023 7269211216 MRS HEMALATA BISOI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-010-005/22112
(LAMTAGUDA) 		2430010010NRG24210920230664368 21/09/2023 Rupadhar bisoi 2430010010WL036609 Rupadhar bisoi 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7269211219 MR RUPADHAR BISOI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-010-005/22112
(LAMTAGUDA) 		2430010010NRG24210920230664369 21/09/2023 RUPADHAR BISSOI 2430010010WL036609 RUPADHAR BISSOI 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7269211220 MUNI BISAYI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-010-006/17895
(LAMTAGUDA) 		2430010010NRG24210920230664187 21/09/2023 Sujata paika 2430010010WL036568 Sujata paika 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7269211211 MRS SUJATA PAIK STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-010-008/21765
(LAMTAGUDA) 		2430010010NRG24210920230664206 21/09/2023 ASOKAKUMARA MISHARA 2430010010WL036572 ASOKAKUMARA MISHARA 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7269211210 ASHOK KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-010-008/21765
(LAMTAGUDA) 		2430010010NRG24210920230664207 21/09/2023 SMITARANI 2430010010WL036572 SMITARANI 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7269211224 MRS SMITARANI MISHRA STATE BANK OF INDIA(508548)
SubTotal 51192 51192
Total 54510 54510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_210923APB_FTO_554036 IDBI Bank IBKL0001832 NABARANGPUR 3318
2 TENTULIKHUNTI OR2430010010_210923APB_FTO_554036 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 51192

Download In Excel