Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_210923APB_FTO_554288
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-30-010-007-001/22278
(KANTAGAM) 		2430010007NRG24210920230664542 21/09/2023 GHASINI JANI 2430010007WL036635 GHASINI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272470019 GHASINI JANI BANK OF BARODA(606985)
2 TENTULIKHUNTI OR-30-010-007-001/22278
(KANTAGAM) 		2430010007NRG24210920230664541 21/09/2023 SAMANATH JANI 2430010007WL036635 SAMANATH JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272470020 SAMANATH JANI BANK OF BARODA(606985)
SubTotal 3318 3318
3 TENTULIKHUNTI OR-30-010-007-001/1012
(KANTAGAM) 		2430010007NRG24210920230664524 21/09/2023 KAMALA NAIK 2430010007WL036635 KAMALA NAIK 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272470000 MRS KAMALA NAYAK STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/1019
(KANTAGAM) 		2430010007NRG24210920230664525 21/09/2023 JAMUNA 2430010007WL036635 JAMUNA 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272470008 MRS JAMUNA HARIJAN STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-001/1033
(KANTAGAM) 		2430010007NRG24210920230664526 21/09/2023 KAMALA KORKORA 2430010007WL036635 KAMALA KORKORA 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7272470016 KAMALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-007-001/1106
(KANTAGAM) 		2430010007NRG24210920230664527 21/09/2023 DAYANIDHI NAYAK 2430010007WL036635 DAYANIDHI NAYAK 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272470015 MR DAYANIDHI NAYAK STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-001/1106
(KANTAGAM) 		2430010007NRG24210920230664528 21/09/2023 PRATIMA NAYAK 2430010007WL036635 PRATIMA NAYAK 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272470014 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-001/1113
(KANTAGAM) 		2430010007NRG24210920230664529 21/09/2023 MAHENDRA HARIJAN 2430010007WL036635 MAHENDRA HARIJAN 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272470018 HARIJAN MAHENDRA PREMAJALI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-001/1113
(KANTAGAM) 		2430010007NRG24210920230664530 21/09/2023 SULACHANA HARIJAN 2430010007WL036635 SULACHANA HARIJAN 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7272470009 SULOCHANA DANGRI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-007-001/1207
(KANTAGAM) 		2430010007NRG24210920230664531 21/09/2023 INDU BAGH 2430010007WL036635 INDU BAGH 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272469991 MRS INDU HARIJAN STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-001/1207
(KANTAGAM) 		2430010007NRG24210920230664532 21/09/2023 KUNA BAGH 2430010007WL036635 KUNA BAGH 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272470007 MR KUNA HARIJAN STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-001/1211
(KANTAGAM) 		2430010007NRG24210920230664533 21/09/2023 TILO GOUDA 2430010007WL036635 TILO GOUDA 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272469994 KOUSALYA GOUDA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-007-001/22014
(KANTAGAM) 		2430010007NRG24210920230664534 21/09/2023 SABIR HARIJAN 2430010007WL036635 SABIR HARIJAN 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272469997 MR SABIR HARIJAN STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-001/22256
(KANTAGAM) 		2430010007NRG24210920230664537 21/09/2023 RASMI KHURA 2430010007WL036635 RASMI KHURA 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7272469998 RASMI KHURA INDUSIND BANK(607189)
15 TENTULIKHUNTI OR-30-010-007-001/22260
(KANTAGAM) 		2430010007NRG24210920230664539 21/09/2023 JASADA DANGARI 2430010007WL036635 JASADA DANGARI 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7272470010 JOSODA DONGRI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-007-001/22263
(KANTAGAM) 		2430010007NRG24210920230664540 21/09/2023 SRIMANTA HARIJAN 2430010007WL036635 SRIMANTA HARIJAN 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272470006 MR SRIMANTA HARIJAN STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-001/22361
(KANTAGAM) 		2430010007NRG24210920230664543 21/09/2023 BHIMA SANTA 2430010007WL036635 BHIMA SANTA 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272470003 MR BHIMA SANTA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-007-001/24359
(KANTAGAM) 		2430010007NRG24210920230664544 21/09/2023 KANCHANA HARIAJAN 2430010007WL036635 KANCHANA HARIAJAN 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7272470012 KANCHANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-007-001/24389
(KANTAGAM) 		2430010007NRG24210920230664546 21/09/2023 SUDHIRA DONGRI 2430010007WL036635 SUDHIRA DONGRI 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7272470013 ANU DANGRI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-007-001/24398
(KANTAGAM) 		2430010007NRG24210920230664547 21/09/2023 RASHMITA DANGRI 2430010007WL036635 RASHMITA DANGRI 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7272470002 RASHMITA DONGRI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-007-001/24408
(KANTAGAM) 		2430010007NRG24210920230664548 21/09/2023 GHASEN BAGH 2430010007WL036635 GHASEN BAGH 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7272469999 GHASEN BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-007-001/24411
(KANTAGAM) 		2430010007NRG24210920230664549 21/09/2023 ANIL HARIJAN 2430010007WL036635 ANIL HARIJAN 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7272470001 MR ANIL HARIJAN STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-007-001/24454
(KANTAGAM) 		2430010007NRG24210920230664552 21/09/2023 KUDRAT NAYAK 2430010007WL036635 KUDRAT NAYAK 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7272470004 MR KUDRAT NAYAK STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-007-001/24459
(KANTAGAM) 		2430010007NRG24210920230664553 21/09/2023 LANKAMANI BAGH 2430010007WL036635 LANKAMANI BAGH 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7272470005 LANKAMANI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-007-001/24772
(KANTAGAM) 		2430010007NRG24210920230664554 21/09/2023 KSHYMA HARIJAN 2430010007WL036635 KSHYMA HARIJAN 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7272469996 KSHYMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-007-001/24774
(KANTAGAM) 		2430010007NRG24210920230664555 21/09/2023 SAKINA BHATRA 2430010007WL036635 SAKINA BHATRA 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272470011 MISS SAKINA BHATRA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-007-001/457
(KANTAGAM) 		2430010007NRG24210920230664559 21/09/2023 ANILA KUMAR 2430010007WL036635 ANILA KUMAR 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7272469995 ANIL KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-007-001/492
(KANTAGAM) 		2430010007NRG24210920230664561 21/09/2023 MASTURAM HARIJAN 2430010007WL036635 MASTURAM HARIJAN 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272469992 MASTURAM HARIJAN STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-007-001/517
(KANTAGAM) 		2430010007NRG24210920230664562 21/09/2023 KESHARA SUNA 2430010007WL036635 KESHARA SUNA 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272470017 MR KESHAR SUNA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-007-001/542
(KANTAGAM) 		2430010007NRG24210920230664563 21/09/2023 NABIN CHADRA TAKRI 2430010007WL036635 NABIN CHADRA TAKRI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272469993 MR KAILASH TAKRI STATE BANK OF INDIA(508548)
SubTotal 44793 44793
Total 48111 48111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_210923APB_FTO_554288 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 TENTULIKHUNTI OR2430010007_210923APB_FTO_554288 State Bank of India SBIN0009346 KANTAGAON 44793

Download In Excel