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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_191223APB_FTO_909258
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-30-010-002-001/25988
(ANCHALAGUMA) 		2430010000NRG24191220230923046 19/12/2023 DINESH KUMAR MISHRA 2430010WL067764 DINESH KUMAR MISHRA 00078 CNRB0004428 1659 1659 Rejected 09/03/2024 1553020919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-002-001/13684
(ANCHALAGUMA) 		2430010000NRG24191220230923044 19/12/2023 BHAKTA HARIJAN 2430010WL067764 BHAKTA HARIJAN 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020922 MR BHAKTA HARIJAN STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-002-001/13748
(ANCHALAGUMA) 		2430010000NRG24191220230923045 19/12/2023 BIREN CHOUDHARY 2430010WL067764 BIREN CHOUDHARY 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020966 MR BIREN KUMAR CHOUDHURY STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-002/25320
(ANCHALAGUMA) 		2430010000NRG24191220230923047 19/12/2023 LILI KHUNTI 2430010WL067764 LILI KHUNTI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020943 MRS LILI KHUNTI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-002/25334
(ANCHALAGUMA) 		2430010000NRG24191220230923048 19/12/2023 GOUDA 2430010WL067764 GOUDA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020923 MR THANA GOUDA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-002/26041
(ANCHALAGUMA) 		2430010000NRG24191220230923049 19/12/2023 RANJIT BISSOYI 2430010WL067764 RANJIT BISSOYI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020935 MR RANJIT BISSOYI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-002/26042
(ANCHALAGUMA) 		2430010000NRG24191220230923050 19/12/2023 SANJEET BISSOYI 2430010WL067764 SANJEET BISSOYI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020928 SANJEET BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-003/14357
(ANCHALAGUMA) 		2430010000NRG24191220230923051 19/12/2023 METI MUDULI 2430010WL067764 METI MUDULI 00415 SBIN0006681 1185 1185 Processed 09/03/2024 1553020936 MRS METI MUDULI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-003/14387
(ANCHALAGUMA) 		2430010000NRG24191220230923053 19/12/2023 MADHURI KARKRA 2430010WL067764 MADHURI KARKRA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020965 MRS MADHURI KARKARA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-003/14389
(ANCHALAGUMA) 		2430010000NRG24191220230923054 19/12/2023 PRAMILA GARADA 2430010WL067764 PRAMILA GARADA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020962 PRAMILA GARADA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-003/14446
(ANCHALAGUMA) 		2430010000NRG24191220230923057 19/12/2023 KARUNA KORKORA 2430010WL067764 KARUNA KORKORA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020937 KARUNA KORKORA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-003/14450
(ANCHALAGUMA) 		2430010000NRG24191220230923058 19/12/2023 SOONDEN KORKORA 2430010WL067764 SOONDEN KORKORA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020939 MRS SOONDEN KARKORA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-003/14451
(ANCHALAGUMA) 		2430010000NRG24191220230923059 19/12/2023 TULABATI KARKORA 2430010WL067764 TULABATI KARKORA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020944 MR SANTI KARKARA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-003/14481
(ANCHALAGUMA) 		2430010000NRG24191220230923060 19/12/2023 DAYA JANI 2430010WL067764 DAYA JANI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020947 MR DAYA JANI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-003/14499
(ANCHALAGUMA) 		2430010000NRG24191220230923061 19/12/2023 RAIBARI MUDULI 2430010WL067764 RAIBARI MUDULI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020963 MRS RAIBARI MUDULI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-003/14516
(ANCHALAGUMA) 		2430010000NRG24191220230923062 19/12/2023 AVAYA HARIJan 2430010WL067764 AVAYA HARIJan 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020940 ABHAY KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-003/14518
(ANCHALAGUMA) 		2430010000NRG24191220230923063 19/12/2023 TULSA JANI 2430010WL067764 TULSA JANI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020931 TULASA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-003/14522
(ANCHALAGUMA) 		2430010000NRG24191220230923065 19/12/2023 CHANDRA MAJHI 2430010WL067764 CHANDRA MAJHI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020929 MR RADHAMANI MAJHI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-002-003/14522
(ANCHALAGUMA) 		2430010000NRG24191220230923064 19/12/2023 RAJIBA MAJHI 2430010WL067764 RAJIBA MAJHI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020951 RAJIB MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-003/14524
(ANCHALAGUMA) 		2430010000NRG24191220230923066 19/12/2023 KHAGA GOUDA 2430010WL067764 KHAGA GOUDA 00415 SBIN0006681 1185 1185 Processed 09/03/2024 1553020938 KAHAGAPATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-002-003/14525
(ANCHALAGUMA) 		2430010000NRG24191220230923068 19/12/2023 DAMAI GOUDO 2430010WL067764 DAMAI GOUDO 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020964 DAMAE GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-002-003/14525
(ANCHALAGUMA) 		2430010000NRG24191220230923067 19/12/2023 DUKHU GOUDO 2430010WL067764 DUKHU GOUDO 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020926 DUKHU GOUD STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-002-003/14543
(ANCHALAGUMA) 		2430010000NRG24191220230923069 19/12/2023 GOPINATH MUDULI 2430010WL067764 GOPINATH MUDULI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020958 GOPINATH MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-002-003/14556
(ANCHALAGUMA) 		2430010000NRG24191220230923071 19/12/2023 GOBARDHANA GOUDA 2430010WL067764 GOBARDHANA GOUDA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020924 GOBARDHAN GOUDA STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-002-003/14556
(ANCHALAGUMA) 		2430010000NRG24191220230923072 19/12/2023 SUSILA GOUDA 2430010WL067764 SUSILA GOUDA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020934 SUSILA GOUDO INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-002-003/14564
(ANCHALAGUMA) 		2430010000NRG24191220230923074 19/12/2023 UPENDRA HARIJAN 2430010WL067764 UPENDRA HARIJAN 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020945 UPENDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-002-003/14568
(ANCHALAGUMA) 		2430010000NRG24191220230923075 19/12/2023 SURJYAMANI KARKARA 2430010WL067764 SURJYAMANI KARKARA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020960 MRS SURYAMANI KARKARA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-002-003/14573
(ANCHALAGUMA) 		2430010000NRG24191220230923076 19/12/2023 TULARAMA GOUDA 2430010WL067764 TULARAMA GOUDA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020949 TULARAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-002-003/14594
(ANCHALAGUMA) 		2430010000NRG24191220230923077 19/12/2023 ANUSAYA KARKARA 2430010WL067764 ANUSAYA KARKARA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020961 MRS ANUSAYA KARKARA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-002-003/14621
(ANCHALAGUMA) 		2430010000NRG24191220230923078 19/12/2023 KOKIL GOUDA 2430010WL067764 KOKIL GOUDA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020933 PADMAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-002-003/21866
(ANCHALAGUMA) 		2430010000NRG24191220230923079 19/12/2023 RIMA GORDA 2430010WL067764 RIMA GORDA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020959 MISS RIMA HARIJAN STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-002-003/25098
(ANCHALAGUMA) 		2430010000NRG24191220230923080 19/12/2023 DAIMATI BHAINSA 2430010WL067764 DAIMATI BHAINSA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020921 DAIMATI BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-002-003/25103
(ANCHALAGUMA) 		2430010000NRG24191220230923081 19/12/2023 NARANGI GOUDA 2430010WL067764 NARANGI GOUDA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020932 NARANGI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-002-003/25363
(ANCHALAGUMA) 		2430010000NRG24191220230923082 19/12/2023 RANJULA MUDULI 2430010WL067764 RANJULA MUDULI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020927 RANJULA MUDULI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-002-003/25364
(ANCHALAGUMA) 		2430010000NRG24191220230923083 19/12/2023 TABA JANI 2430010WL067764 TABA JANI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020930 MR BHASKAR JANI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-002-003/25365
(ANCHALAGUMA) 		2430010000NRG24191220230923084 19/12/2023 GHANA MAJHI 2430010WL067764 GHANA MAJHI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020952 Jamuna Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
37 TENTULIKHUNTI OR-30-010-002-003/25366
(ANCHALAGUMA) 		2430010000NRG24191220230923085 19/12/2023 NARSING GOUDA 2430010WL067764 NARSING GOUDA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020941 CHAMPA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-002-003/25498
(ANCHALAGUMA) 		2430010000NRG24191220230923089 19/12/2023 GUPTA MUDULI 2430010WL067764 GUPTA MUDULI 00415 SBIN0006681 1185 1185 Processed 09/03/2024 1553020942 GUPTA MUDULI FINO PAYMENTS BANK LTD(608001)
39 TENTULIKHUNTI OR-30-010-002-003/25500
(ANCHALAGUMA) 		2430010000NRG24191220230923090 19/12/2023 SUMAN MUDULI 2430010WL067764 SUMAN MUDULI 00415 SBIN0006681 1185 1185 Processed 09/03/2024 1553020946 MRS BUJANI MUDULI STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-002-003/25502
(ANCHALAGUMA) 		2430010000NRG24191220230923091 19/12/2023 MITHILA MUDULI 2430010WL067764 MITHILA MUDULI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020948 DAMBARU MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-002-003/25740
(ANCHALAGUMA) 		2430010000NRG24191220230923093 19/12/2023 SHISHIR NAYAK 2430010WL067764 SHISHIR NAYAK 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020925 SISHIR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENTULIKHUNTI OR-30-010-002-003/25740
(ANCHALAGUMA) 		2430010000NRG24191220230923092 19/12/2023 SUBI NAYAK 2430010WL067764 SUBI NAYAK 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020950 SUBI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-002-003/25744
(ANCHALAGUMA) 		2430010000NRG24191220230923095 19/12/2023 BABU NAYAK 2430010WL067764 BABU NAYAK 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020918 Babu Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
44 TENTULIKHUNTI OR-30-010-002-003/25744
(ANCHALAGUMA) 		2430010000NRG24191220230923094 19/12/2023 REKHA NAYAK 2430010WL067764 REKHA NAYAK 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1553020920 REKHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69441 69441
45 TENTULIKHUNTI OR-30-010-002-003/14382
(ANCHALAGUMA) 		2430010000NRG24191220230923052 19/12/2023 HIRAMONI MUDULI 2430010WL067764 HIRAMONI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553020956 MRS HIRAMANI MUDULI STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-002-003/14413
(ANCHALAGUMA) 		2430010000NRG24191220230923055 19/12/2023 ANJANA MUDULI 2430010WL067764 ANJANA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553020955 ANJANA MUDULI STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-002-003/25368
(ANCHALAGUMA) 		2430010000NRG24191220230923087 19/12/2023 RADHAMANI MUDULI 2430010WL067764 RADHAMANI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553020954 RADHAMANI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENTULIKHUNTI OR-30-010-002-003/25497
(ANCHALAGUMA) 		2430010000NRG24191220230923088 19/12/2023 GHENU MUDULI 2430010WL067764 GHENU MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1553020953 Mr. GHENU MUDULI UTKAL GRAMEEN BANK(607234)
49 TENTULIKHUNTI OR-30-010-002-003/25998
(ANCHALAGUMA) 		2430010000NRG24191220230923097 19/12/2023 JAMULI JANI 2430010WL067764 JAMULI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553020957 Mrs. JAMULI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 7821 7821
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_191223APB_FTO_909258 Canara Bank CNRB0004428 NABARANGPUR 1659
2 TENTULIKHUNTI OR2430010_191223APB_FTO_909258 State Bank of India SBIN0006681 ANCHALGUMA 69441
3 TENTULIKHUNTI OR2430010_191223APB_FTO_909258 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 7821

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