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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KUKUDABAI
Fto No. : OR2430010009_050623APB_FTO_199535
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-30-010-009-002/22780
(KUKUDABAI) 		2430010009NRG24050620230258846 05/06/2023 LAXMI HARIJAN 2430010009WL006295 LAXMI HARIJAN 00089 CBIN0284330 3081 3081 Processed 10/06/2023 2398107240 MRS LAXMI HARIJAN STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-009-002/22780
(KUKUDABAI) 		2430010009NRG24050620230258845 05/06/2023 RINKU HARIJAN 2430010009WL006295 RINKU HARIJAN 00089 CBIN0284330 3081 3081 Processed 10/06/2023 2398107239 Mr. RINKU HARIJAN CENTRAL BANK OF INDIA(607115)
3 TENTULIKHUNTI OR-30-010-009-003/15942
(KUKUDABAI) 		2430010009NRG24050620230258863 05/06/2023 ANIL KUMAR NAYAK 2430010009WL006295 ANIL KUMAR NAYAK 00089 CBIN0284330 2370 2370 Processed 10/06/2023 2398107246 Mr. ANIL KUMAR NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 8532 8532
4 TENTULIKHUNTI OR-30-010-009-003/15735
(KUKUDABAI) 		2430010009NRG24050620230258847 05/06/2023 KARUNA NAYAK 2430010009WL006295 KARUNA NAYAK 00415 SBIN0006681 3081 3081 Processed 10/06/2023 2398107233 KARUNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-009-003/15738
(KUKUDABAI) 		2430010009NRG24050620230258848 05/06/2023 KESHABA JANI 2430010009WL006295 KESHABA JANI 00415 SBIN0006681 3081 3081 Processed 10/06/2023 2398107235 KESAB JANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-009-003/15738
(KUKUDABAI) 		2430010009NRG24050620230258849 05/06/2023 RATANI JANI 2430010009WL006295 RATANI JANI 00415 SBIN0006681 3081 3081 Processed 10/06/2023 2398107255 MISS RATANI JANI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-009-003/15783
(KUKUDABAI) 		2430010009NRG24050620230258851 05/06/2023 PADLAM HARIJAN 2430010009WL006295 PADLAM HARIJAN 00415 SBIN0006681 3081 3081 Processed 10/06/2023 2398107249 PADALAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-009-003/15785
(KUKUDABAI) 		2430010009NRG24050620230258852 05/06/2023 LAKSHAN HARIJAN 2430010009WL006295 LAKSHAN HARIJAN 00415 SBIN0006681 3081 3081 Processed 10/06/2023 2398107243 MR LAKSHAN HARIJAN STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-009-003/15785
(KUKUDABAI) 		2430010009NRG24050620230258853 05/06/2023 laxman harijan 2430010009WL006295 laxman harijan 00415 SBIN0006681 2607 2607 Processed 10/06/2023 2398107244 MRS JEMA HARIJAN STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-009-003/15786
(KUKUDABAI) 		2430010009NRG24050620230258855 05/06/2023 HASAI NAYAK 2430010009WL006295 HASAI NAYAK 00415 SBIN0006681 2607 2607 Processed 10/06/2023 2398107256 MISS HASAI NAYAK STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-009-003/15786
(KUKUDABAI) 		2430010009NRG24050620230258854 05/06/2023 NAKULA NAYAK 2430010009WL006295 NAKULA NAYAK 00415 SBIN0006681 2607 2607 Processed 10/06/2023 2398107245 NAKUL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-009-003/15808
(KUKUDABAI) 		2430010009NRG24050620230258856 05/06/2023 URDHAB HARIJAN 2430010009WL006295 URDHAB HARIJAN 00415 SBIN0006681 2607 2607 Processed 10/06/2023 2398107241 MR URDHAB HARIJAN STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-009-003/15834
(KUKUDABAI) 		2430010009NRG24050620230258857 05/06/2023 BIMALA NAYAK 2430010009WL006295 BIMALA NAYAK 00415 SBIN0006681 2607 2607 Processed 10/06/2023 2398107237 PADMANABHA NAYAK STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-009-003/15834
(KUKUDABAI) 		2430010009NRG24050620230258858 05/06/2023 BIMALA NAYAK 2430010009WL006295 BIMALA NAYAK 00415 SBIN0006681 2607 2607 Processed 10/06/2023 2398107238 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-009-003/15861
(KUKUDABAI) 		2430010009NRG24050620230258859 05/06/2023 janaki naik 2430010009WL006295 janaki naik 00415 SBIN0006681 2607 2607 Processed 10/06/2023 2398107230 JANAKI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-009-003/15864
(KUKUDABAI) 		2430010009NRG24050620230258862 05/06/2023 BILASI HARIJAN 2430010009WL006295 BILASI HARIJAN 00415 SBIN0006681 2607 2607 Processed 10/06/2023 2398107257 MISS BILASI HARIJAN STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-009-003/15864
(KUKUDABAI) 		2430010009NRG24050620230258861 05/06/2023 MOHAN HARIJAN 2430010009WL006295 MOHAN HARIJAN 00415 SBIN0006681 2607 2607 Processed 10/06/2023 2398107234 MOHAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-009-003/15942
(KUKUDABAI) 		2430010009NRG24050620230258864 05/06/2023 SULEKHA NAYAK 2430010009WL006295 SULEKHA NAYAK 00415 SBIN0006681 2370 2370 Processed 10/06/2023 2398107242 MRS SULEKHA NAYAK STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-009-003/15953
(KUKUDABAI) 		2430010009NRG24050620230258866 05/06/2023 TULA A JANI 2430010009WL006295 TULA A JANI 00415 SBIN0006681 2370 2370 Processed 10/06/2023 2398107254 TULA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-009-003/16036
(KUKUDABAI) 		2430010009NRG24050620230258867 05/06/2023 DEBAKI HARIJAN 2430010009WL006295 DEBAKI HARIJAN 00415 SBIN0006681 2370 2370 Processed 10/06/2023 2398107253 MRS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-009-003/22675
(KUKUDABAI) 		2430010009NRG24050620230258868 05/06/2023 HEMALATA NAYAK 2430010009WL006295 HEMALATA NAYAK 00415 SBIN0006681 2370 2370 Processed 10/06/2023 2398107236 HEMLATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-009-003/22694
(KUKUDABAI) 		2430010009NRG24050620230258869 05/06/2023 MAHIMA HARIJAN 2430010009WL006295 MAHIMA HARIJAN 00415 SBIN0006681 2370 2370 Processed 10/06/2023 2398107258 MR PRAKASHCHANDRA HARIJAN STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-009-003/2528428
(KUKUDABAI) 		2430010009NRG24050620230258870 05/06/2023 SARTA HARIJAN 2430010009WL006295 SARTA HARIJAN 00415 SBIN0006681 2370 2370 Processed 10/06/2023 2398107247 SARITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-009-003/3529619
(KUKUDABAI) 		2430010009NRG24050620230258871 05/06/2023 SUSILA HARIJAN 2430010009WL006295 SUSILA HARIJAN 00415 SBIN0006681 2370 2370 Processed 10/06/2023 2398107231 MRS SUSHILA HARIJAN STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-009-003/3529656
(KUKUDABAI) 		2430010009NRG24050620230258872 05/06/2023 ANITA HARIJAN 2430010009WL006295 ANITA HARIJAN 00415 SBIN0006681 2370 2370 Processed 10/06/2023 2398107248 MRS ANITA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 57828 57828
26 TENTULIKHUNTI OR-30-010-009-003/15748
(KUKUDABAI) 		2430010009NRG24050620230258850 05/06/2023 SABITRI HARIJAN 2430010009WL006295 SABITRI HARIJAN 00415 SBIN0006910 3081 3081 Processed 10/06/2023 2398107232 SABITRI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
27 TENTULIKHUNTI OR-30-010-009-003/15863
(KUKUDABAI) 		2430010009NRG24050620230258860 05/06/2023 HARE HARIJAN 2430010009WL006295 HARE HARIJAN 00462 UCBA0002849 2607 2607 Processed 10/06/2023 2398107259 HARE HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
28 TENTULIKHUNTI OR-30-010-009-001/15550
(KUKUDABAI) 		2430010009NRG24050620230258843 05/06/2023 KAMALU BAGH 2430010009WL006295 KAMALU BAGH 00468 UBIN0562513 3081 3081 Processed 10/06/2023 2398107250 MRS PADMA BAGH STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-009-001/15550
(KUKUDABAI) 		2430010009NRG24050620230258844 05/06/2023 KAMALU BAGH 2430010009WL006295 KAMALU BAGH 00468 UBIN0562513 3081 3081 Processed 10/06/2023 2398107251 Mr. KAMALU BAGH CENTRAL BANK OF INDIA(607115)
30 TENTULIKHUNTI OR-30-010-009-003/15953
(KUKUDABAI) 		2430010009NRG24050620230258865 05/06/2023 DUMAR JANI 2430010009WL006295 DUMAR JANI 00468 UBIN0562513 2370 2370 Processed 10/06/2023 2398107252 MRS CHANDRAMA JANI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010009_050623APB_FTO_199535 Central Bank Of India CBIN0284330 NABARANGAPUR 8532
2 TENTULIKHUNTI OR2430010009_050623APB_FTO_199535 State Bank of India SBIN0006681 ANCHALGUMA 57828
3 TENTULIKHUNTI OR2430010009_050623APB_FTO_199535 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3081
4 TENTULIKHUNTI OR2430010009_050623APB_FTO_199535 UCO Bank UCBA0002849 UCO MIRGANGUDA 2607
5 TENTULIKHUNTI OR2430010009_050623APB_FTO_199535 Union Bank of India UBIN0562513 NABARANGPUR 8532

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