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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_170523APB_FTO_125675
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-30-010-004-002/110
(GOUDADEOPALLI) 		2430010000NRG24170520230161714 17/05/2023 damu kamar 2430010WL003850 damu kamar 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1819883110 MR DAMU KAMAR STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-004-002/110
(GOUDADEOPALLI) 		2430010000NRG24170520230161715 17/05/2023 DEBAKI KAMAR 2430010WL003850 DEBAKI KAMAR 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1819883117 MR DEBAKI KAMAR STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-004-002/156
(GOUDADEOPALLI) 		2430010000NRG24170520230161716 17/05/2023 GHENU MUDULI 2430010WL003850 GHENU MUDULI 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1819883124 MR GHENU MUDULI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-004-002/162
(GOUDADEOPALLI) 		2430010000NRG24170520230161718 17/05/2023 CHANDAI MAJHI 2430010WL003850 CHANDAI MAJHI 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1819883120 MRS CHANDAI MAJHI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-004-002/169
(GOUDADEOPALLI) 		2430010000NRG24170520230161721 17/05/2023 RATANA BHATRA 2430010WL003850 RATANA BHATRA 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1819883121 MRS RATANA BHATRA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-004-002/169
(GOUDADEOPALLI) 		2430010000NRG24170520230161720 17/05/2023 TRINATH BHATRA 2430010WL003850 TRINATH BHATRA 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1819883115 MR TRINATH BHATRA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-004-002/21
(GOUDADEOPALLI) 		2430010000NRG24170520230161722 17/05/2023 SUKANTI BEHERA 2430010WL003850 SUKANTI BEHERA 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1819883119 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-004-002/211
(GOUDADEOPALLI) 		2430010000NRG24170520230161723 17/05/2023 hiramani sagaria 2430010WL003850 hiramani sagaria 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1819883122 MRS HIRAMANI SAGARIA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-004-002/22011
(GOUDADEOPALLI) 		2430010000NRG24170520230161725 17/05/2023 LIPIKA BEHERA 2430010WL003850 LIPIKA BEHERA 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1819883127 Mrs. LIPIKA BEHERA UTKAL GRAMEEN BANK(607234)
10 TENTULIKHUNTI OR-30-010-004-002/22011
(GOUDADEOPALLI) 		2430010000NRG24170520230161724 17/05/2023 MAHESWAR BEHERA 2430010WL003850 MAHESWAR BEHERA 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1819883112 MR MAHESWAR BEHERA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-004-002/22014
(GOUDADEOPALLI) 		2430010000NRG24170520230161728 17/05/2023 BAIDANATH HARIJAN 2430010WL003850 BAIDANATH HARIJAN 00415 SBIN0006910 237 237 Processed 24/05/2023 1819883131 BAIDYANATH HARIJAN UNION BANK OF INDIA(508500)
12 TENTULIKHUNTI OR-30-010-004-002/22014
(GOUDADEOPALLI) 		2430010000NRG24170520230161727 17/05/2023 Rebati harijan 2430010WL003850 Rebati harijan 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1819883113 MRS REBATI HARIJAN STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-004-002/22040
(GOUDADEOPALLI) 		2430010000NRG24170520230161792 17/05/2023 KAMALA GOUDA 2430010WL003852 KAMALA GOUDA 00415 SBIN0006910 237 237 Processed 24/05/2023 1819883118 MRS KAMALA GAUDA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-004-002/22064
(GOUDADEOPALLI) 		2430010000NRG24170520230161730 17/05/2023 CHANCHALA MUDULI 2430010WL003850 CHANCHALA MUDULI 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1819883114 MRS CHANCHALA MUDULI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-004-002/248
(GOUDADEOPALLI) 		2430010000NRG24170520230161731 17/05/2023 DEBADASI HARIJAN 2430010WL003850 DEBADASI HARIJAN 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1819883111 MRS DEBADASI HARIJAN STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-004-002/25098
(GOUDADEOPALLI) 		2430010000NRG24170520230161733 17/05/2023 CHANCHALA GOUDA 2430010WL003850 CHANCHALA GOUDA 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1819883125 MRS CHANCHALA GOUD STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-004-002/25098
(GOUDADEOPALLI) 		2430010000NRG24170520230161732 17/05/2023 KAMALU GOUDA 2430010WL003850 KAMALU GOUDA 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1819883116 MR KAMALU GOUDA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-004-002/25113
(GOUDADEOPALLI) 		2430010000NRG24170520230161734 17/05/2023 Rita bagha 2430010WL003850 Rita bagha 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1819883123 MRS RITA BAG STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-004-002/251140
(GOUDADEOPALLI) 		2430010000NRG24170520230161735 17/05/2023 biswajeet behera 2430010WL003850 biswajeet behera 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1819883128 BISWAJEET BEHERA UNION BANK OF INDIA(508500)
20 TENTULIKHUNTI OR-30-010-004-002/251167
(GOUDADEOPALLI) 		2430010000NRG24170520230161737 17/05/2023 BASANTA KUMAR NAYAK 2430010WL003850 BASANTA KUMAR NAYAK 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1819883129 MR BASANT NAYAK STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-004-002/251168
(GOUDADEOPALLI) 		2430010000NRG24170520230161738 17/05/2023 PURNA SAGARIA 2430010WL003850 PURNA SAGARIA 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1819883130 PURNA SAGARIA ICICI BANK LTD(508534)
22 TENTULIKHUNTI OR-30-010-004-002/251168
(GOUDADEOPALLI) 		2430010000NRG24170520230161739 17/05/2023 RINA SAGARIA 2430010WL003850 RINA SAGARIA 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1819883126 MRS RINA SAGARIA STATE BANK OF INDIA(508548)
SubTotal 62094 62094
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_170523APB_FTO_125675 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 62094

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