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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_080623APB_FTO_211982
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-30-010-002-001/13496
(ANCHALAGUMA) 		2430010000NRG24080620230275345 08/06/2023 MOTI PUJARI 2430010WL006750 MOTI PUJARI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815942 MATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/13520
(ANCHALAGUMA) 		2430010000NRG24080620230275346 08/06/2023 LATA BISOI 2430010WL006750 LATA BISOI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815988 MRS LATA BISHOYI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-002-001/13583
(ANCHALAGUMA) 		2430010000NRG24080620230275347 08/06/2023 THABIRA PUJARAI 2430010WL006750 THABIRA PUJARAI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815965 THABIR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/13583
(ANCHALAGUMA) 		2430010000NRG24080620230275348 08/06/2023 THABIRA PUJARAI 2430010WL006750 THABIRA PUJARAI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815966 MRS PARBATI PUJARI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-001/13586
(ANCHALAGUMA) 		2430010000NRG24080620230275349 08/06/2023 PITAMBAR PUJARI 2430010WL006750 PITAMBAR PUJARI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815978 MR PITAMBAR PUJARI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-001/13586
(ANCHALAGUMA) 		2430010000NRG24080620230275350 08/06/2023 PITAMBAR PUJARI 2430010WL006750 PITAMBAR PUJARI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815977 SEBATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-001/13591
(ANCHALAGUMA) 		2430010000NRG24080620230275351 08/06/2023 KHETRA PUJARI 2430010WL006750 KHETRA PUJARI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815987 MR KSHETRA PUJARI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/13594
(ANCHALAGUMA) 		2430010000NRG24080620230275352 08/06/2023 RUDRA BISSOI 2430010WL006750 RUDRA BISSOI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815943 MR RUDRA CHARAN BISHOYI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-001/13634
(ANCHALAGUMA) 		2430010000NRG24080620230275353 08/06/2023 GOMATI HARIJAN 2430010WL006750 GOMATI HARIJAN 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815950 MRS GOMATI HARIJAN STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-001/13635
(ANCHALAGUMA) 		2430010000NRG24080620230275354 08/06/2023 TULASI HARIJAN 2430010WL006750 TULASI HARIJAN 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815949 TULASI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-001/13638
(ANCHALAGUMA) 		2430010000NRG24080620230275355 08/06/2023 TULASA BINDANI 2430010WL006750 TULASA BINDANI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815983 TULASA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-001/13640
(ANCHALAGUMA) 		2430010000NRG24080620230275356 08/06/2023 BAIDU PUJARI 2430010WL006750 BAIDU PUJARI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815959 MR BAIDU PUJARI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-001/13640
(ANCHALAGUMA) 		2430010000NRG24080620230275357 08/06/2023 BAIDU PUJARI 2430010WL006750 BAIDU PUJARI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815956 MRS RUKUNI PUJARI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/13641
(ANCHALAGUMA) 		2430010000NRG24080620230275359 08/06/2023 DAYAMATI PUJARI 2430010WL006750 DAYAMATI PUJARI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815974 DAYAMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-002-001/13641
(ANCHALAGUMA) 		2430010000NRG24080620230275358 08/06/2023 SUNADHARA PUJARI 2430010WL006750 SUNADHARA PUJARI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815936 MR SUNADHAR PUJARI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-001/13671
(ANCHALAGUMA) 		2430010000NRG24080620230275360 08/06/2023 sabitri BISOOI 2430010WL006750 sabitri BISOOI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815957 SABITRI BISHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-001/13708
(ANCHALAGUMA) 		2430010000NRG24080620230275361 08/06/2023 RUSI MAJHI 2430010WL006750 RUSI MAJHI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815948 KANCHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-001/13759
(ANCHALAGUMA) 		2430010000NRG24080620230275362 08/06/2023 MAYA BISSOYI 2430010WL006750 MAYA BISSOYI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815940 MAYA BISOI FINO PAYMENTS BANK LTD(608001)
19 TENTULIKHUNTI OR-30-010-002-001/13792
(ANCHALAGUMA) 		2430010000NRG24080620230275363 08/06/2023 PADMA KANDHA 2430010WL006750 PADMA KANDHA 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815991 PADMA KANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-001/13851
(ANCHALAGUMA) 		2430010000NRG24080620230275365 08/06/2023 CHANDAN HARIJAN 2430010WL006750 CHANDAN HARIJAN 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815975 Chandan Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
21 TENTULIKHUNTI OR-30-010-002-001/13851
(ANCHALAGUMA) 		2430010000NRG24080620230275364 08/06/2023 MANJULA HARIJAN 2430010WL006750 MANJULA HARIJAN 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815984 MANJULA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-002-001/13897
(ANCHALAGUMA) 		2430010000NRG24080620230275366 08/06/2023 CHUDAMANI HARIJAN 2430010WL006750 CHUDAMANI HARIJAN 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815951 CHUDAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-002-001/14300
(ANCHALAGUMA) 		2430010000NRG24080620230275367 08/06/2023 PRABIR CHANDRA BISOI 2430010WL006750 PRABIR CHANDRA BISOI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815990 Prabir Chandra FINO PAYMENTS BANK LTD(608001)
24 TENTULIKHUNTI OR-30-010-002-001/14300
(ANCHALAGUMA) 		2430010000NRG24080620230275368 08/06/2023 PRABIR CHANDRA BISOI 2430010WL006750 PRABIR CHANDRA BISOI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815989 MRS SHRIYA BISOI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-002-001/21868
(ANCHALAGUMA) 		2430010000NRG24080620230275369 08/06/2023 SUSIL GOUDA 2430010WL006750 SUSIL GOUDA 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815968 MR MADHUSUDAN GAUDA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-002-001/21868
(ANCHALAGUMA) 		2430010000NRG24080620230275370 08/06/2023 SUSIL GOUDA 2430010WL006750 SUSIL GOUDA 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815969 SUSHAMA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-002-001/25039
(ANCHALAGUMA) 		2430010000NRG24080620230275371 08/06/2023 RUPDHAR MAJHI 2430010WL006750 RUPDHAR MAJHI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815992 MR RUPDHAR MAJHI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-002-001/25103
(ANCHALAGUMA) 		2430010000NRG24080620230275372 08/06/2023 HALDHAR PUJARI 2430010WL006750 HALDHAR PUJARI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815952 MR HALADHAR PUJARI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-002-001/25103
(ANCHALAGUMA) 		2430010000NRG24080620230275373 08/06/2023 JAMUNA PUJARI 2430010WL006750 JAMUNA PUJARI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815961 TILATTAMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-002-001/25375
(ANCHALAGUMA) 		2430010000NRG24080620230275374 08/06/2023 ARJUN BISOI 2430010WL006750 ARJUN BISOI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815960 MR ARJUN BISSOYI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-002-001/25564
(ANCHALAGUMA) 		2430010000NRG24080620230275377 08/06/2023 BHOLANATH BISSOYI 2430010WL006750 BHOLANATH BISSOYI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815953 BHOLANATH BISSOYI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-002-001/25564
(ANCHALAGUMA) 		2430010000NRG24080620230275378 08/06/2023 BHOLANATH BISSOYI 2430010WL006750 BHOLANATH BISSOYI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815954 MRS CHUMKI BISOI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-002-001/25608
(ANCHALAGUMA) 		2430010000NRG24080620230275379 08/06/2023 LEMBUBATI PUJARI 2430010WL006750 LEMBUBATI PUJARI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815963 MRS LEMBUBATI PUJARI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-002-001/25766
(ANCHALAGUMA) 		2430010000NRG24080620230275380 08/06/2023 HARAPRIYA BISSOYI 2430010WL006750 HARAPRIYA BISSOYI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815955 MISS KABITA BISOI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-002-001/25801
(ANCHALAGUMA) 		2430010000NRG24080620230275381 08/06/2023 SANALI MAJHI 2430010WL006750 SANALI MAJHI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815941 SANALI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-002-001/8185
(ANCHALAGUMA) 		2430010000NRG24080620230275382 08/06/2023 TRIPATI KANDH 2430010WL006750 TRIPATI KANDH 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815986 MR TRIPATI KANDHA STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-002-001/8189
(ANCHALAGUMA) 		2430010000NRG24080620230275383 08/06/2023 SARBESAR ACHARYA 2430010WL006750 SARBESAR ACHARYA 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815944 MR SARWESARA ACHARYA STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-002-001/8189
(ANCHALAGUMA) 		2430010000NRG24080620230275384 08/06/2023 SARBESAR ACHARYA 2430010WL006750 SARBESAR ACHARYA 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815945 MR SARWESARA ACHARYA STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-002-001/8190
(ANCHALAGUMA) 		2430010000NRG24080620230275385 08/06/2023 ASHOK PATTNAIK 2430010WL006750 ASHOK PATTNAIK 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815937 ASHOK KUMAR PATTNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-002-001/8212
(ANCHALAGUMA) 		2430010000NRG24080620230275386 08/06/2023 BASANTI GOUDO 2430010WL006750 BASANTI GOUDO 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815939 BASANTI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-002-001/8213
(ANCHALAGUMA) 		2430010000NRG24080620230275387 08/06/2023 SUSIL KUMAR GOUDO 2430010WL006750 SUSIL KUMAR GOUDO 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815964 MR SUNIL KUMAR GOUDA STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-002-001/8232
(ANCHALAGUMA) 		2430010000NRG24080620230275388 08/06/2023 KETAKI MAJHI 2430010WL006750 KETAKI MAJHI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815962 KETKI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-002-001/8287
(ANCHALAGUMA) 		2430010000NRG24080620230275390 08/06/2023 DOMAI CHALLAN 2430010WL006750 DOMAI CHALLAN 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815973 JEMA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENTULIKHUNTI OR-30-010-002-001/8287
(ANCHALAGUMA) 		2430010000NRG24080620230275389 08/06/2023 DOMU CHALLAN 2430010WL006750 DOMU CHALLAN 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815979 MR DAMU CHALAN STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-002-003/14582
(ANCHALAGUMA) 		2430010000NRG24080620230275391 08/06/2023 MAINA JANI 2430010WL006750 MAINA JANI 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815982 MRS MAINA JANI STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-002-003/25263
(ANCHALAGUMA) 		2430010000NRG24080620230275393 08/06/2023 NABINA HARIJAN 2430010WL006750 NABINA HARIJAN 00415 SBIN0006681 1185 1185 Processed 13/06/2023 2494815967 MRS NABINA HARIJAN STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-002-004/14841
(ANCHALAGUMA) 		2430010000NRG24080620230275395 08/06/2023 SULACHANA DAS 2430010WL006750 SULACHANA DAS 00415 SBIN0006681 948 948 Processed 13/06/2023 2494815958 SULOCHANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENTULIKHUNTI OR-30-010-002-004/14841
(ANCHALAGUMA) 		2430010000NRG24080620230275394 08/06/2023 TRILOCHANA DAS 2430010WL006750 TRILOCHANA DAS 00415 SBIN0006681 948 948 Processed 13/06/2023 2494815938 MR TRILOCHAN DAS STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-002-004/25444
(ANCHALAGUMA) 		2430010000NRG24080620230275396 08/06/2023 DILESWARI CHALLAN 2430010WL006750 DILESWARI CHALLAN 00415 SBIN0006681 948 948 Processed 13/06/2023 2494815981 HARIHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TENTULIKHUNTI OR-30-010-002-004/25444
(ANCHALAGUMA) 		2430010000NRG24080620230275397 08/06/2023 DILESWARI CHALLAN 2430010WL006750 DILESWARI CHALLAN 00415 SBIN0006681 948 948 Processed 13/06/2023 2494815980 DILESWARI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 TENTULIKHUNTI OR-30-010-002-004/25453
(ANCHALAGUMA) 		2430010000NRG24080620230275398 08/06/2023 DAMUNI PUJARI 2430010WL006750 DAMUNI PUJARI 00415 SBIN0006681 948 948 Processed 13/06/2023 2494815970 TIRTH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 TENTULIKHUNTI OR-30-010-002-004/25453
(ANCHALAGUMA) 		2430010000NRG24080620230275399 08/06/2023 DAMUNI PUJARI 2430010WL006750 DAMUNI PUJARI 00415 SBIN0006681 948 948 Processed 13/06/2023 2494815971 DAMUNI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 TENTULIKHUNTI OR-30-010-002-004/25805
(ANCHALAGUMA) 		2430010000NRG24080620230275401 08/06/2023 SANTOSINI TRIPATHY 2430010WL006750 SANTOSINI TRIPATHY 00415 SBIN0006681 948 948 Processed 13/06/2023 2494815947 SANTOSINI TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
54 TENTULIKHUNTI OR-30-010-002-004/25805
(ANCHALAGUMA) 		2430010000NRG24080620230275400 08/06/2023 SUSAM HOTA 2430010WL006750 SUSAM HOTA 00415 SBIN0006681 948 948 Processed 13/06/2023 2494815946 SUSAM HOTA INDIA POST PAYMENTS BANK LIMITED(508528)
55 TENTULIKHUNTI OR-30-010-002-004/8196
(ANCHALAGUMA) 		2430010000NRG24080620230275402 08/06/2023 PURNACHANDRA NAYAK 2430010WL006750 PURNACHANDRA NAYAK 00415 SBIN0006681 948 948 Processed 13/06/2023 2494815985 MR PURNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
56 TENTULIKHUNTI OR-30-010-002-004/8196
(ANCHALAGUMA) 		2430010000NRG24080620230275403 08/06/2023 SAHEDA NAYAK 2430010WL006750 SAHEDA NAYAK 00415 SBIN0006681 948 948 Processed 13/06/2023 2494815976 MRS SHARADA NAYAK STATE BANK OF INDIA(508548)
SubTotal 63990 63990
57 TENTULIKHUNTI OR-30-010-002-001/25420
(ANCHALAGUMA) 		2430010000NRG24080620230275375 08/06/2023 SUKANTI BISOYI 2430010WL006750 SUKANTI BISOYI 00415 SBIN0009346 1185 1185 Processed 13/06/2023 2494815972 SUKANTA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 65175 65175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_080623APB_FTO_211982 State Bank of India SBIN0006681 ANCHALGUMA 63990
2 TENTULIKHUNTI OR2430010_080623APB_FTO_211982 State Bank of India SBIN0009346 KANTAGAON 1185

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