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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_091223APB_FTO_869948
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-30-010-007-001/22278
(KANTAGAM) 		2430010000NRG24081220230878177 09/12/2023 GHASINI JANI 2430010WL064565 GHASINI JANI 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1107259773 GHASINI JANI BANK OF BARODA(606985)
2 TENTULIKHUNTI OR-30-010-007-001/22278
(KANTAGAM) 		2430010000NRG24081220230878176 09/12/2023 SAMANATH JANI 2430010WL064565 SAMANATH JANI 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1107259772 SAMANATH JANI BANK OF BARODA(606985)
SubTotal 6636 6636
3 TENTULIKHUNTI OR-30-010-007-001/1000
(KANTAGAM) 		2430010000NRG24081220230878266 09/12/2023 NILAKANTHA NAYAK 2430010WL064569 NILAKANTHA NAYAK 00415 SBIN0009346 3318 3318 Processed 29/02/2024 1107259752 NILAKANTHA NAYAK IDBI BANK(607095)
4 TENTULIKHUNTI OR-30-010-007-001/1075
(KANTAGAM) 		2430010000NRG24081220230878270 09/12/2023 DANAI DISARI 2430010WL064570 DANAI DISARI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259769 MRS DHANAI DISARI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-001/1075
(KANTAGAM) 		2430010000NRG24081220230878269 09/12/2023 SUNASER DISARI 2430010WL064570 SUNASER DISARI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259795 MR SUNASHIR DISHARI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-001/1111
(KANTAGAM) 		2430010000NRG24081220230878173 09/12/2023 SAMA HATARA 2430010WL064563 SAMA HATARA 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259761 SAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-007-001/1111
(KANTAGAM) 		2430010000NRG24081220230878174 09/12/2023 UANASI BHATARA 2430010WL064563 UANASI BHATARA 00415 SBIN0009346 474 474 Processed 01/03/2024 1107259783 UANSI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-007-001/1173
(KANTAGAM) 		2430010000NRG24081220230877868 09/12/2023 DEBA BHATRA 2430010WL064539 DEBA BHATRA 00415 SBIN0009346 3555 3555 Processed 01/03/2024 1107259794 MR DEBA BHATARA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-001/1173
(KANTAGAM) 		2430010000NRG24081220230877870 09/12/2023 GOMATI BHATARA 2430010WL064539 GOMATI BHATARA 00415 SBIN0009346 3555 3555 Processed 01/03/2024 1107259768 MRS GOMATI BHATARA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-007-001/1173
(KANTAGAM) 		2430010000NRG24081220230877869 09/12/2023 LAXMAN BHATARA 2430010WL064539 LAXMAN BHATARA 00415 SBIN0009346 3555 3555 Processed 01/03/2024 1107259787 MR LAKHMAN BHATRA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-001/1177
(KANTAGAM) 		2430010000NRG24081220230878166 09/12/2023 CHANDRA SEKHAR NAYAK 2430010WL064560 CHANDRA SEKHAR NAYAK 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259751 MR CHANDRASEKHAR NAYAK STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-001/1177
(KANTAGAM) 		2430010000NRG24081220230878165 09/12/2023 KUNJA SEKHAR NAIK 2430010WL064560 KUNJA SEKHAR NAIK 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259755 KUNJA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-007-001/1188
(KANTAGAM) 		2430010000NRG24081220230878271 09/12/2023 DICEMBER PUJARI 2430010WL064570 DICEMBER PUJARI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259793 DISEMBAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-007-001/1211
(KANTAGAM) 		2430010000NRG24081220230877879 09/12/2023 TILO GOUDA 2430010WL064541 TILO GOUDA 00415 SBIN0009346 3555 3555 Processed 01/03/2024 1107259789 KOUSALYA GOUDA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-007-001/21916
(KANTAGAM) 		2430010007NRG24081220230877775 09/12/2023 KUNI GONDA 2430010007WL064528 KUNI GONDA 00415 SBIN0009346 3555 3555 Processed 01/03/2024 1107259780 MRS KUNI GANDA FO STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-007-001/22075
(KANTAGAM) 		2430010000NRG24081220230877880 09/12/2023 SWARUPARANI NAYAK 2430010WL064541 SWARUPARANI NAYAK 00415 SBIN0009346 3555 3555 Processed 29/02/2024 1107259771 Mr. SUNAM PATRA NAG INDIAN BANK(607105)
17 TENTULIKHUNTI OR-30-010-007-001/22226
(KANTAGAM) 		2430010000NRG24081220230878175 09/12/2023 PARSURAM PUJARI 2430010WL064564 PARSURAM PUJARI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259748 PARSURAM PUJAHARI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-007-001/22246
(KANTAGAM) 		2430010007NRG24081220230877773 09/12/2023 JHARAMANI DISARI 2430010007WL064527 JHARAMANI DISARI 00415 SBIN0009346 3555 3555 Processed 01/03/2024 1107259766 MRS JHARAMANI DISARI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-007-001/22299
(KANTAGAM) 		2430010007NRG24081220230877771 09/12/2023 BHAGABATI DALAPATI 2430010007WL064526 BHAGABATI DALAPATI 00415 SBIN0009346 3555 3555 Processed 01/03/2024 1107259760 MRS BHAGABATI DALPATI LTI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-007-001/24358
(KANTAGAM) 		2430010000NRG24081220230878267 09/12/2023 HEMANT BHATARA 2430010WL064569 HEMANT BHATARA 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259765 HEMANT BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-007-001/24448
(KANTAGAM) 		2430010007NRG24081220230877770 09/12/2023 SAMARI JANI 2430010007WL064525 SAMARI JANI 00415 SBIN0009346 3555 3555 Processed 01/03/2024 1107259776 MRS SAMARI JANI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-001/24585
(KANTAGAM) 		2430010000NRG24081220230878373 09/12/2023 PURNA HARIJAN 2430010WL064584 PURNA HARIJAN 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259800 PURNA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-007-001/24814
(KANTAGAM) 		2430010000NRG24081220230878264 09/12/2023 PURUSATAM PUJARI 2430010WL064568 PURUSATAM PUJARI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259758 MR PURUSOTTAM PUJARI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-007-001/24840
(KANTAGAM) 		2430010000NRG24081220230878110 09/12/2023 DEBRAJ BISSOYI 2430010WL064554 DEBRAJ BISSOYI 00415 SBIN0009346 3081 3081 Processed 01/03/2024 1107259757 DEBARAJ BISSOYI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-007-001/484
(KANTAGAM) 		2430010000NRG24081220230878157 09/12/2023 CHANDRAMA CHALAN 2430010WL064556 CHANDRAMA CHALAN 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259781 MRS CHANDRAMA CHALLAN STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-007-001/536
(KANTAGAM) 		2430010000NRG24081220230878276 09/12/2023 KALIKRUSHNA NAYAK 2430010WL064572 KALIKRUSHNA NAYAK 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259759 MR KALI KRUSHNA NAYAK STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-007-001/568
(KANTAGAM) 		2430010007NRG24081220230877772 09/12/2023 MANGRU GOUDA 2430010007WL064526 MANGRU GOUDA 00415 SBIN0009346 3555 3555 Processed 01/03/2024 1107259792 MR MANGRU GOUDA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-007-001/575
(KANTAGAM) 		2430010000NRG24081220230878158 09/12/2023 NISAMANI BISOI 2430010WL064557 NISAMANI BISOI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259778 MRS NISHAMANI BISSOYI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-007-001/579
(KANTAGAM) 		2430010000NRG24081220230878278 09/12/2023 GHOSAMANI SABAR 2430010WL064572 GHOSAMANI SABAR 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259754 GHOSAMANI SHABAR UNION BANK OF INDIA(508500)
30 TENTULIKHUNTI OR-30-010-007-001/579
(KANTAGAM) 		2430010000NRG24081220230878277 09/12/2023 KRUSHNA KUMARI 2430010WL064572 KRUSHNA KUMARI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259785 KRUSNAKUMARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-007-001/594
(KANTAGAM) 		2430010000NRG24081220230877854 09/12/2023 JUDHISTIR BANUA 2430010WL064537 JUDHISTIR BANUA 00415 SBIN0009346 3555 3555 Processed 01/03/2024 1107259749 MR JUDHISTIR BANUA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-007-001/597
(KANTAGAM) 		2430010000NRG24081220230878169 09/12/2023 BABITA NAYAK 2430010WL064561 BABITA NAYAK 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259770 MRS BABITA NAYAK STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-007-001/597
(KANTAGAM) 		2430010000NRG24081220230878168 09/12/2023 MANOJ KUMAR 2430010WL064561 MANOJ KUMAR 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259746 MR MANOJ KUMAR NAYAK STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-007-001/598
(KANTAGAM) 		2430010000NRG24081220230878159 09/12/2023 BHUBAN BISOI 2430010WL064557 BHUBAN BISOI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259798 BHUBAN BISSOYI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-007-001/598
(KANTAGAM) 		2430010000NRG24081220230878160 09/12/2023 BIDUSHA BISOI 2430010WL064557 BIDUSHA BISOI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259784 MRS BIDUSHA BISSOYI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-007-001/603
(KANTAGAM) 		2430010007NRG24081220230877776 09/12/2023 GHASI MAJHI 2430010007WL064529 GHASI MAJHI 00415 SBIN0009346 3555 3555 Processed 01/03/2024 1107259756 GHASI MAJHI BANK OF BARODA(606985)
37 TENTULIKHUNTI OR-30-010-007-001/603
(KANTAGAM) 		2430010007NRG24081220230877777 09/12/2023 RATANI MAJHI 2430010007WL064529 RATANI MAJHI 00415 SBIN0009346 3555 3555 Processed 01/03/2024 1107259786 MRS RATANI MAJHI LT0 STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-007-001/630
(KANTAGAM) 		2430010000NRG24081220230878171 09/12/2023 MATAE SABAR 2430010WL064562 MATAE SABAR 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259763 MATAE SHABAR STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-007-001/630
(KANTAGAM) 		2430010000NRG24081220230878170 09/12/2023 TULARAM SABAR 2430010WL064562 TULARAM SABAR 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259779 MR TULA SABAR STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-007-001/636
(KANTAGAM) 		2430010000NRG24081220230878268 09/12/2023 SURJYABHANU CHALAN 2430010WL064569 SURJYABHANU CHALAN 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259777 SURJYAKANTA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-007-001/695
(KANTAGAM) 		2430010000NRG24081220230878265 09/12/2023 KAUSALYA NAYAK 2430010WL064568 KAUSALYA NAYAK 00415 SBIN0009346 2370 2370 Processed 01/03/2024 1107259799 MRS KOUSHALYA NAYAK LTI STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-007-001/709
(KANTAGAM) 		2430010000NRG24081220230878272 09/12/2023 NABIN PUJARI 2430010WL064570 NABIN PUJARI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259750 NABIN PUJARI STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-007-001/709
(KANTAGAM) 		2430010000NRG24081220230878273 09/12/2023 TABHA PUJARI 2430010WL064570 TABHA PUJARI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259767 MRS TABHA PUJARI STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-007-001/722
(KANTAGAM) 		2430010000NRG24081220230877890 09/12/2023 TRINATH BAGH 2430010WL064542 TRINATH BAGH 00415 SBIN0009346 3555 3555 Processed 01/03/2024 1107259775 MR TRINATH BAGH STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-007-001/731
(KANTAGAM) 		2430010007NRG24081220230877774 09/12/2023 KESAB DISARI 2430010007WL064527 KESAB DISARI 00415 SBIN0009346 3555 3555 Processed 01/03/2024 1107259747 KESHAB DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TENTULIKHUNTI OR-30-010-007-001/740
(KANTAGAM) 		2430010000NRG24081220230878275 09/12/2023 GURUMATI DISARI 2430010WL064571 GURUMATI DISARI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259788 MRS GURI DISHARI STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-007-001/740
(KANTAGAM) 		2430010000NRG24081220230878274 09/12/2023 PARSHURAM BHATRA 2430010WL064571 PARSHURAM BHATRA 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259762 MR PARSHURAM BHATRA LTI STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-007-001/741
(KANTAGAM) 		2430010000NRG24081220230877871 09/12/2023 BHAGBATI BHATRA 2430010WL064539 BHAGBATI BHATRA 00415 SBIN0009346 3555 3555 Rejected 29/02/2024 1107259774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TENTULIKHUNTI OR-30-010-007-001/812
(KANTAGAM) 		2430010000NRG24081220230878172 09/12/2023 JANEK GOUDA 2430010WL064562 JANEK GOUDA 00415 SBIN0009346 3081 3081 Processed 01/03/2024 1107259801 MRS TULASA GOUDA STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-007-001/898
(KANTAGAM) 		2430010000NRG24081220230877855 09/12/2023 BANSIDHAR BANUA 2430010WL064537 BANSIDHAR BANUA 00415 SBIN0009346 3555 3555 Processed 01/03/2024 1107259797 MR BANSIDHARA BANUA STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-007-001/899
(KANTAGAM) 		2430010000NRG24081220230878167 09/12/2023 URMILA NAIK 2430010WL064560 URMILA NAIK 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259753 MRS URMILA NAYAK STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-007-002/1276
(KANTAGAM) 		2430010000NRG24081220230878163 09/12/2023 BRUNDABANA PATRA 2430010WL064559 BRUNDABANA PATRA 00415 SBIN0009346 3318 3318 Processed 29/02/2024 1107259782 BRUNDABAN PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
53 TENTULIKHUNTI OR-30-010-007-002/1549
(KANTAGAM) 		2430010000NRG24081220230878161 09/12/2023 KUMARI BHATRA 2430010WL064558 KUMARI BHATRA 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1107259796 MRS KUMARI BHATRA STATE BANK OF INDIA(508548)
54 TENTULIKHUNTI OR-30-010-007-002/1756
(KANTAGAM) 		2430010000NRG24081220230878162 09/12/2023 NILAMBAR MUDULI 2430010WL064558 NILAMBAR MUDULI 00415 SBIN0009346 474 474 Processed 01/03/2024 1107259791 MR NILAMBAR MUDULI STATE BANK OF INDIA(508548)
55 TENTULIKHUNTI OR-30-010-007-002/1967
(KANTAGAM) 		2430010000NRG24081220230877883 09/12/2023 BURUJA JANI 2430010WL064541 BURUJA JANI 00415 SBIN0009346 3555 3555 Processed 01/03/2024 1107259790 BURJA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 TENTULIKHUNTI OR-30-010-007-002/1967
(KANTAGAM) 		2430010000NRG24081220230877884 09/12/2023 SAMARI JANI 2430010WL064541 SAMARI JANI 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1107259764 MRS SAMARI JANI STATE BANK OF INDIA(508548)
SubTotal 174669 174669
57 TENTULIKHUNTI OR-30-010-007-001/24839
(KANTAGAM) 		2430010000NRG24081220230877885 09/12/2023 TUNA HARIJAN 2430010WL064542 TUNA HARIJAN 00691 IPOS0000001 2607 2607 Processed 01/03/2024 1107259745 MRS TIKI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 183912 183912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_091223APB_FTO_869948 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 TENTULIKHUNTI OR2430010007_091223APB_FTO_869948 State Bank of India SBIN0009346 KANTAGAON 171588
3 TENTULIKHUNTI OR2430010007_091223APB_FTO_869948 State Bank of India SBIN0009346 SBI, Kantagaon 3081
4 TENTULIKHUNTI OR2430010007_091223APB_FTO_869948 India Post Payments Bank IPOS0000001 NABARANGPUR 2607

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