Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_010523APB_FTO_68482
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-30-010-002-002/15401
(ANCHALAGUMA) 		2430010000NRG24010520230072527 01/05/2023 TRILOCHANA NAYAKA 2430010WL001694 TRILOCHANA NAYAKA 00032 UTIB0001163 2607 2607 Processed 12/05/2023 1491855445 TRILOCHAN NAYAK AXIS BANK(607153)
2 TENTULIKHUNTI OR-30-010-002-002/25299
(ANCHALAGUMA) 		2430010000NRG24010520230072533 01/05/2023 CHITRAGUPTA BISHOY 2430010WL001694 CHITRAGUPTA BISHOY 00032 UTIB0001163 2607 2607 Processed 12/05/2023 1491855446 JAGESWARI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
3 TENTULIKHUNTI OR-30-010-002-002/15003
(ANCHALAGUMA) 		2430010000NRG24010520230072500 01/05/2023 JAMBUBATI BISHOI 2430010WL001694 JAMBUBATI BISHOI 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855443 MRS JAMBUBATI BISHOYI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-002/15014
(ANCHALAGUMA) 		2430010000NRG24010520230072503 01/05/2023 ANJANA BHATRA 2430010WL001694 ANJANA BHATRA 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855422 ANJANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-002/15054
(ANCHALAGUMA) 		2430010000NRG24010520230072504 01/05/2023 RAMA KHUNTI 2430010WL001694 RAMA KHUNTI 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855439 RAM KHUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-002/15064
(ANCHALAGUMA) 		2430010000NRG24010520230072505 01/05/2023 TULARAM GOUDA 2430010WL001694 TULARAM GOUDA 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855432 MRS KAMALA GOUDUNI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-002/15070
(ANCHALAGUMA) 		2430010000NRG24010520230072506 01/05/2023 bhagaban gouda 2430010WL001694 bhagaban gouda 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855442 PHULAMATI GOUD STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-002/15075
(ANCHALAGUMA) 		2430010000NRG24010520230072507 01/05/2023 ADHBARI BHATRA 2430010WL001694 ADHBARI BHATRA 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855425 SUKANTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-002/15120
(ANCHALAGUMA) 		2430010000NRG24010520230072508 01/05/2023 JARA KHUNTI 2430010WL001694 JARA KHUNTI 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855433 MRS JARA KHUNTI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-002/15122
(ANCHALAGUMA) 		2430010000NRG24010520230072509 01/05/2023 MADHU MAJHI 2430010WL001694 MADHU MAJHI 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855424 MR TULARAM MAJHI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-002/15131
(ANCHALAGUMA) 		2430010000NRG24010520230072510 01/05/2023 RATAN BHATRA 2430010WL001694 RATAN BHATRA 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855417 MR RATAN BHATRA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-002/15132
(ANCHALAGUMA) 		2430010000NRG24010520230072511 01/05/2023 LOCHMA PUJARI 2430010WL001694 LOCHMA PUJARI 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855438 MR PRATIMA BHATRA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-002/15133
(ANCHALAGUMA) 		2430010000NRG24010520230072512 01/05/2023 BHANA MAJHI 2430010WL001694 BHANA MAJHI 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855440 BHANAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-002-002/15173
(ANCHALAGUMA) 		2430010000NRG24010520230072513 01/05/2023 JEMA KHUNTI 2430010WL001694 JEMA KHUNTI 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855437 MRS JEMA KHUNTI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-002/15187
(ANCHALAGUMA) 		2430010000NRG24010520230072514 01/05/2023 GORI MAJHI 2430010WL001694 GORI MAJHI 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855436 PURNI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-002-002/15191
(ANCHALAGUMA) 		2430010000NRG24010520230072515 01/05/2023 radma nayak 2430010WL001694 radma nayak 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855441 SINDHU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-002/15225
(ANCHALAGUMA) 		2430010000NRG24010520230072517 01/05/2023 MADANA NAIK 2430010WL001694 MADANA NAIK 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855429 MRS MADANA NAYAK STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-002-002/15225
(ANCHALAGUMA) 		2430010000NRG24010520230072516 01/05/2023 PADMAN NAIK 2430010WL001694 PADMAN NAIK 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855416 PADMAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-002/15227
(ANCHALAGUMA) 		2430010000NRG24010520230072518 01/05/2023 TULA KHUNTI 2430010WL001694 TULA KHUNTI 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855415 NARAHARI KHUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-002/15227
(ANCHALAGUMA) 		2430010000NRG24010520230072519 01/05/2023 TULA KHUNTI 2430010WL001694 TULA KHUNTI 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855421 PARSURAM KHUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-002-002/15271
(ANCHALAGUMA) 		2430010000NRG24010520230072520 01/05/2023 PITAMBAR KHUNTI 2430010WL001694 PITAMBAR KHUNTI 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855423 MR PITAMBAR KHUNTI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-002/15302
(ANCHALAGUMA) 		2430010000NRG24010520230072521 01/05/2023 TIRATHA BHATARA 2430010WL001694 TIRATHA BHATARA 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855430 TIRTHA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-002-002/15303
(ANCHALAGUMA) 		2430010000NRG24010520230072522 01/05/2023 PRAMANANDA BHATARA 2430010WL001694 PRAMANANDA BHATARA 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855434 MR PARAMANANDA BHATARA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-002-002/15330
(ANCHALAGUMA) 		2430010000NRG24010520230072523 01/05/2023 SATRUGHANA NAYAK 2430010WL001694 SATRUGHANA NAYAK 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855426 SATRUGHNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-002-002/15331
(ANCHALAGUMA) 		2430010000NRG24010520230072524 01/05/2023 KHAGAPATI NAYAKA 2430010WL001694 KHAGAPATI NAYAKA 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855427 KHAGAPATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-002-002/15353
(ANCHALAGUMA) 		2430010000NRG24010520230072525 01/05/2023 HARERAMA KHUNTI 2430010WL001694 HARERAMA KHUNTI 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855420 MRS HEMA KHUNTI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-002-002/15355
(ANCHALAGUMA) 		2430010000NRG24010520230072526 01/05/2023 RAMBAMANI NAYAK 2430010WL001694 RAMBAMANI NAYAK 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855409 RAMBHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-002-002/15404
(ANCHALAGUMA) 		2430010000NRG24010520230072528 01/05/2023 RAJENDRA BISOOI 2430010WL001694 RAJENDRA BISOOI 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855411 SOUDAMINI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-002-002/15411
(ANCHALAGUMA) 		2430010000NRG24010520230072529 01/05/2023 SAHADEBA GOUDA 2430010WL001694 SAHADEBA GOUDA 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855412 SAHADEB GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-002-002/15411
(ANCHALAGUMA) 		2430010000NRG24010520230072530 01/05/2023 SAHADEBA GOUDA 2430010WL001694 SAHADEBA GOUDA 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855413 MRS PARBATI GAUDA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-002-002/15411
(ANCHALAGUMA) 		2430010000NRG24010520230072531 01/05/2023 SAHADEBA GOUDA 2430010WL001694 SAHADEBA GOUDA 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855414 MAHESWAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-002-002/25303
(ANCHALAGUMA) 		2430010000NRG24010520230072534 01/05/2023 TAILA BHATRA 2430010WL001694 TAILA BHATRA 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855428 TAILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-002-002/25309
(ANCHALAGUMA) 		2430010000NRG24010520230072535 01/05/2023 ARJUN MAJHI 2430010WL001694 ARJUN MAJHI 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855418 ARJUN MAJHI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-002-002/25327
(ANCHALAGUMA) 		2430010000NRG24010520230072536 01/05/2023 SUDAR MAJHI 2430010WL001694 SUDAR MAJHI 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855419 MRS USHA MAJHI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-002-002/25493
(ANCHALAGUMA) 		2430010000NRG24010520230072537 01/05/2023 NEPAL GOUDA 2430010WL001694 NEPAL GOUDA 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855444 NEPAL GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-002-002/8110
(ANCHALAGUMA) 		2430010000NRG24010520230072538 01/05/2023 KAMLU GOUDO 2430010WL001694 KAMLU GOUDO 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855431 KAMAL GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-002-002/8272
(ANCHALAGUMA) 		2430010000NRG24010520230072539 01/05/2023 NILABATI GOUDA 2430010WL001694 NILABATI GOUDA 00415 SBIN0006681 2607 2607 Processed 12/05/2023 1491855435 NILABATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91245 91245
38 TENTULIKHUNTI OR-30-010-002-002/25059
(ANCHALAGUMA) 		2430010000NRG24010520230072532 01/05/2023 GAJENDRA BISSOYI 2430010WL001694 GAJENDRA BISSOYI 00415 SBIN0006910 2607 2607 Processed 12/05/2023 1491855410 MRS MIRA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
39 TENTULIKHUNTI OR-30-010-002-002/15009
(ANCHALAGUMA) 		2430010000NRG24010520230072501 01/05/2023 JADU GOUDO 2430010WL001694 JADU GOUDO 764001 2607 2607 Processed 12/05/2023 1491855407 MR NANDA GAUDA STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-002-002/15009
(ANCHALAGUMA) 		2430010000NRG24010520230072502 01/05/2023 JADU GOUDO 2430010WL001694 JADU GOUDO 764001 2607 2607 Processed 12/05/2023 1491855408 MRS SEBATI GOUDA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 104280 104280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_010523APB_FTO_68482 88057 5214
2 TENTULIKHUNTI OR2430010_010523APB_FTO_68482 AXIS BANK UTIB0001163 NABARANGPUR 5214
3 TENTULIKHUNTI OR2430010_010523APB_FTO_68482 State Bank of India SBIN0006681 ANCHALGUMA 91245
4 TENTULIKHUNTI OR2430010_010523APB_FTO_68482 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 2607

Download In Excel