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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:42:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_130623APB_FTO_235015
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-30-010-004-002/22048
(GOUDADEOPALLI) 		2430010004NRG24120620230295520 13/06/2023 PURANDHAR MAJHI 2430010004WL007250 PURANDHAR MAJHI 00089 CBIN0284330 2133 2133 Processed 17/06/2023 2618233819 MR PURANDARAMAJHI MAJHI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
2 TENTULIKHUNTI OR-30-010-004-002/142
(GOUDADEOPALLI) 		2430010004NRG24120620230295507 13/06/2023 phuladei muduli 2430010004WL007250 phuladei muduli 00415 SBIN0006910 2607 2607 Processed 17/06/2023 2618233838 MRS PHULADAI PARAJA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-004-002/148
(GOUDADEOPALLI) 		2430010004NRG24120620230295508 13/06/2023 SUNDAR MATI MUDULI 2430010004WL007250 SUNDAR MATI MUDULI 00415 SBIN0006910 2607 2607 Processed 17/06/2023 2618233812 MRS SUNDAR MATI MUDULI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-004-002/151
(GOUDADEOPALLI) 		2430010004NRG24120620230295509 13/06/2023 ADBARI JANI 2430010004WL007250 ADBARI JANI 00415 SBIN0006910 2607 2607 Processed 17/06/2023 2618233823 MRS AADABARI JANI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-004-002/155
(GOUDADEOPALLI) 		2430010004NRG24120620230295510 13/06/2023 MANGINI JANI 2430010004WL007250 MANGINI JANI 00415 SBIN0006910 2607 2607 Processed 17/06/2023 2618233809 MRS MANGINI JANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-004-002/156
(GOUDADEOPALLI) 		2430010004NRG24120620230295511 13/06/2023 GHENU MUDULI 2430010004WL007250 GHENU MUDULI 00415 SBIN0006910 2607 2607 Processed 17/06/2023 2618233828 DAIMATI MUDULI UNION BANK OF INDIA(508500)
7 TENTULIKHUNTI OR-30-010-004-002/157
(GOUDADEOPALLI) 		2430010004NRG24120620230295512 13/06/2023 RATI MUDULI 2430010004WL007250 RATI MUDULI 00415 SBIN0006910 2607 2607 Processed 17/06/2023 2618233815 MR RATI MUDULI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-004-002/159
(GOUDADEOPALLI) 		2430010004NRG24120620230295514 13/06/2023 CHAMPA MAJHI 2430010004WL007250 CHAMPA MAJHI 00415 SBIN0006910 2607 2607 Processed 17/06/2023 2618233822 MRS CHAMPA JANI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-004-002/159
(GOUDADEOPALLI) 		2430010004NRG24120620230295513 13/06/2023 HUNDURU MAJHI 2430010004WL007250 HUNDURU MAJHI 00415 SBIN0006910 2607 2607 Processed 17/06/2023 2618233833 MR HUNDURU MAJHI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-004-002/163
(GOUDADEOPALLI) 		2430010004NRG24120620230295515 13/06/2023 SOBHADEI JANI 2430010004WL007250 SOBHADEI JANI 00415 SBIN0006910 2607 2607 Processed 17/06/2023 2618233811 MRS SUADEI JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-004-002/175
(GOUDADEOPALLI) 		2430010004NRG24120620230295516 13/06/2023 BUDU MAJHI 2430010004WL007250 BUDU MAJHI 00415 SBIN0006910 2607 2607 Processed 17/06/2023 2618233832 BUDU MAJHI UNION BANK OF INDIA(508500)
12 TENTULIKHUNTI OR-30-010-004-002/188
(GOUDADEOPALLI) 		2430010004NRG24120620230295517 13/06/2023 NARANGI MUDULI 2430010004WL007250 NARANGI MUDULI 00415 SBIN0006910 2133 2133 Processed 17/06/2023 2618233801 MRS NARNGI MUDULI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-004-002/22025
(GOUDADEOPALLI) 		2430010004NRG24120620230295519 13/06/2023 KAMALA JANI 2430010004WL007250 KAMALA JANI 00415 SBIN0006910 2133 2133 Processed 17/06/2023 2618233807 MRS KAMALA JANI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-004-002/22025
(GOUDADEOPALLI) 		2430010004NRG24120620230295518 13/06/2023 SONU JANI 2430010004WL007250 SONU JANI 00415 SBIN0006910 2133 2133 Processed 17/06/2023 2618233834 MR SONU JANI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-004-002/231
(GOUDADEOPALLI) 		2430010004NRG24120620230295521 13/06/2023 RAJU NAYAK 2430010004WL007250 RAJU NAYAK 00415 SBIN0006910 2133 2133 Processed 17/06/2023 2618233837 MR RAJU NAYAK STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-004-002/234
(GOUDADEOPALLI) 		2430010004NRG24120620230295523 13/06/2023 SAMITA MAJHI 2430010004WL007250 SAMITA MAJHI 00415 SBIN0006910 2133 2133 Processed 17/06/2023 2618233830 MRS SAMITA MAJHI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-004-002/234
(GOUDADEOPALLI) 		2430010004NRG24120620230295522 13/06/2023 SIBA MAJHI 2430010004WL007250 SIBA MAJHI 00415 SBIN0006910 2133 2133 Processed 17/06/2023 2618233829 MR SIBA MAJHI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-004-002/235
(GOUDADEOPALLI) 		2430010004NRG24120620230295524 13/06/2023 SITAE MAJHI 2430010004WL007250 SITAE MAJHI 00415 SBIN0006910 2133 2133 Processed 17/06/2023 2618233805 MRS SITAI MAJHI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-004-002/236
(GOUDADEOPALLI) 		2430010004NRG24120620230295525 13/06/2023 KARUNDEI JANI 2430010004WL007250 KARUNDEI JANI 00415 SBIN0006910 2133 2133 Processed 17/06/2023 2618233800 MRS KARMUDEI JANI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-004-002/242
(GOUDADEOPALLI) 		2430010004NRG24120620230295526 13/06/2023 NANDU PARAJA 2430010004WL007250 NANDU PARAJA 00415 SBIN0006910 2133 2133 Processed 17/06/2023 2618233827 MR NANDU PARAJA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-004-002/25105
(GOUDADEOPALLI) 		2430010004NRG24120620230295527 13/06/2023 BATI MAJHI 2430010004WL007250 BATI MAJHI 00415 SBIN0006910 2133 2133 Processed 17/06/2023 2618233824 MRS BATI MAJHI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-004-002/25112
(GOUDADEOPALLI) 		2430010004NRG24120620230295528 13/06/2023 GHASEN MAJHI 2430010004WL007250 GHASEN MAJHI 00415 SBIN0006910 2133 2133 Processed 17/06/2023 2618233808 MRS GHASEN MAJHI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-004-002/251207
(GOUDADEOPALLI) 		2430010004NRG24120620230295529 13/06/2023 SABIPRIYA MAJHI 2430010004WL007250 SABIPRIYA MAJHI 00415 SBIN0006910 2133 2133 Processed 17/06/2023 2618233806 MRS SABI PRIYA MAJHI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-004-002/251208
(GOUDADEOPALLI) 		2430010004NRG24120620230295530 13/06/2023 PHULAMANI MAJHI 2430010004WL007250 PHULAMANI MAJHI 00415 SBIN0006910 2133 2133 Processed 17/06/2023 2618233802 MRS PHULAMANI MAJHI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-004-002/251209
(GOUDADEOPALLI) 		2430010004NRG24120620230295531 13/06/2023 DHABLI MAJHI 2430010004WL007250 DHABLI MAJHI 00415 SBIN0006910 2133 2133 Processed 17/06/2023 2618233820 CHANDU MAJHI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-004-002/251209
(GOUDADEOPALLI) 		2430010004NRG24120620230295532 13/06/2023 DHABLI MAJHI 2430010004WL007250 DHABLI MAJHI 00415 SBIN0006910 2133 2133 Processed 17/06/2023 2618233821 MRS DHABLI MAJHI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-004-002/251220
(GOUDADEOPALLI) 		2430010004NRG24120620230295533 13/06/2023 CHUAI MUDULI 2430010004WL007250 CHUAI MUDULI 00415 SBIN0006910 2133 2133 Processed 17/06/2023 2618233803 MRS CHHUAI MUDULI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-004-002/251220
(GOUDADEOPALLI) 		2430010004NRG24120620230295534 13/06/2023 CHUAI MUDULI 2430010004WL007250 CHUAI MUDULI 00415 SBIN0006910 2133 2133 Processed 17/06/2023 2618233804 MR PURNA MUDULI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-004-002/251221
(GOUDADEOPALLI) 		2430010004NRG24120620230295535 13/06/2023 TARA MAJHI 2430010004WL007250 TARA MAJHI 00415 SBIN0006910 2133 2133 Processed 17/06/2023 2618233831 MRS TARA MAJHI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-004-002/251222
(GOUDADEOPALLI) 		2430010004NRG24120620230295536 13/06/2023 BAIJANTI MAJHI 2430010004WL007250 BAIJANTI MAJHI 00415 SBIN0006910 2133 2133 Processed 17/06/2023 2618233818 TEJANTI MAJHI UNION BANK OF INDIA(508500)
31 TENTULIKHUNTI OR-30-010-004-002/251225
(GOUDADEOPALLI) 		2430010004NRG24120620230295537 13/06/2023 KAJUL JANI 2430010004WL007250 KAJUL JANI 00415 SBIN0006910 1896 1896 Processed 17/06/2023 2618233825 MRS KAJUL JANI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-004-002/270
(GOUDADEOPALLI) 		2430010004NRG24120620230295538 13/06/2023 SANIA KAMAR 2430010004WL007250 SANIA KAMAR 00415 SBIN0006910 1896 1896 Processed 17/06/2023 2618233836 MR SANIA KAMAR STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-004-002/281
(GOUDADEOPALLI) 		2430010004NRG24120620230295539 13/06/2023 KALIA PARAJA 2430010004WL007250 KALIA PARAJA 00415 SBIN0006910 1896 1896 Processed 17/06/2023 2618233835 MR KALIA PARAJA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-004-002/293
(GOUDADEOPALLI) 		2430010004NRG24120620230295540 13/06/2023 SITAE jani 2430010004WL007250 SITAE jani 00415 SBIN0006910 1896 1896 Processed 17/06/2023 2618233813 MRS SITAI JANI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-004-002/37
(GOUDADEOPALLI) 		2430010004NRG24120620230295541 13/06/2023 DAIMATI JANI 2430010004WL007250 DAIMATI JANI 00415 SBIN0006910 1896 1896 Processed 17/06/2023 2618233814 MRS DAIMATI JANI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-004-002/38
(GOUDADEOPALLI) 		2430010004NRG24120620230295542 13/06/2023 DASARU JANI 2430010004WL007250 DASARU JANI 00415 SBIN0006910 1896 1896 Processed 17/06/2023 2618233817 MR DASURU JANI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-004-002/38
(GOUDADEOPALLI) 		2430010004NRG24120620230295543 13/06/2023 SUNAMATI JANI 2430010004WL007250 SUNAMATI JANI 00415 SBIN0006910 1896 1896 Processed 17/06/2023 2618233816 MRS SUNAMANI JANI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-004-002/78
(GOUDADEOPALLI) 		2430010004NRG24120620230295544 13/06/2023 RAISING MUDULI 2430010004WL007250 RAISING MUDULI 00415 SBIN0006910 1896 1896 Processed 17/06/2023 2618233826 MAINA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-004-002/79
(GOUDADEOPALLI) 		2430010004NRG24120620230295545 13/06/2023 damani muduli 2430010004WL007250 damani muduli 00415 SBIN0006910 1896 1896 Processed 17/06/2023 2618233810 MRS DAMANI MUDULI STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-004-003/17832
(GOUDADEOPALLI) 		2430010004NRG24120620230295546 13/06/2023 SINDHU JANI 2430010004WL007250 SINDHU JANI 00415 SBIN0006910 1896 1896 Processed 17/06/2023 2618233799 MR SINDHU JANI STATE BANK OF INDIA(508548)
SubTotal 85557 85557
Total 87690 87690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_130623APB_FTO_235015 Central Bank Of India CBIN0284330 NABARANGAPUR 2133
2 TENTULIKHUNTI OR2430010004_130623APB_FTO_235015 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 85557

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