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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_010723APB_FTO_303278
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-30-010-010-005/19046
(LAMTAGUDA) 		2430010010NRG24010720230404412 01/07/2023 Daimati Harijan 2430010010WL009916 Daimati Harijan 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405665 MRS DAIMATI HARIJAN STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-010-005/19046
(LAMTAGUDA) 		2430010010NRG24010720230404411 01/07/2023 SANAI HARIJAN 2430010010WL009916 SANAI HARIJAN 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405669 MRS SANAI HARIJAN STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-010-005/19055
(LAMTAGUDA) 		2430010010NRG24010720230404413 01/07/2023 SUBHADRA HARIJAN 2430010010WL009916 SUBHADRA HARIJAN 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405654 MRS SUBHADRA HARIJAN STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-010-005/19073
(LAMTAGUDA) 		2430010010NRG24010720230404414 01/07/2023 JAMUNA MUDULI 2430010010WL009916 JAMUNA MUDULI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405670 MRS JAMUNA MUDULI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-010-005/19077
(LAMTAGUDA) 		2430010010NRG24010720230404415 01/07/2023 RABI BISOI 2430010010WL009916 RABI BISOI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405671 MR RABI BISOI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-010-005/19079
(LAMTAGUDA) 		2430010010NRG24010720230404416 01/07/2023 SAKUNATALA HARIJAN 2430010010WL009916 SAKUNATALA HARIJAN 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405633 MRS SAKUNTALA HARIJAN STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-010-005/19084
(LAMTAGUDA) 		2430010010NRG24010720230404417 01/07/2023 Bati jani 2430010010WL009916 Bati jani 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405672 MRS BATI JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-005/19097
(LAMTAGUDA) 		2430010010NRG24010720230404418 01/07/2023 GELAMANI NAIK 2430010010WL009916 GELAMANI NAIK 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405652 MRS GELAMANI NAYAK STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-010-005/19105
(LAMTAGUDA) 		2430010010NRG24010720230404419 01/07/2023 LINGARAJA BISOI 2430010010WL009916 LINGARAJA BISOI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405644 MRS BHANU BISHAYI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-010-005/19113
(LAMTAGUDA) 		2430010010NRG24010720230404420 01/07/2023 MUKTA JANI 2430010010WL009916 MUKTA JANI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405642 MRS MUKTA JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-010-005/19131
(LAMTAGUDA) 		2430010010NRG24010720230404421 01/07/2023 Jimiti NAYAKA 2430010010WL009916 Jimiti NAYAKA 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405659 JIMINI HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-010-005/19133
(LAMTAGUDA) 		2430010010NRG24010720230404422 01/07/2023 GHASI BISOI 2430010010WL009916 GHASI BISOI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405673 MR ABHIMANYU BISHAI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-010-005/19133
(LAMTAGUDA) 		2430010010NRG24010720230404423 01/07/2023 SUBHADRABISOI 2430010010WL009916 SUBHADRABISOI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405651 SUBHADRA BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-010-005/19144
(LAMTAGUDA) 		2430010010NRG24010720230404424 01/07/2023 NUADEI MAJHI 2430010010WL009916 NUADEI MAJHI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405663 MRS NUADEI MAJHI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-010-005/19146
(LAMTAGUDA) 		2430010010NRG24010720230404426 01/07/2023 JEMA HARIJAN 2430010010WL009916 JEMA HARIJAN 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405660 MRS JEMA HARIJANA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-010-005/19168
(LAMTAGUDA) 		2430010010NRG24010720230404427 01/07/2023 PADMA BISSOI 2430010010WL009916 PADMA BISSOI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405648 MRS PADMA BISHOYI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-010-005/19169
(LAMTAGUDA) 		2430010010NRG24010720230404429 01/07/2023 KIA SAHU 2430010010WL009916 KIA SAHU 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405634 MRS KIA SAHU STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-010-005/19169
(LAMTAGUDA) 		2430010010NRG24010720230404428 01/07/2023 NANDA SAHU 2430010010WL009916 NANDA SAHU 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405645 NANDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-010-005/19173
(LAMTAGUDA) 		2430010010NRG24010720230404431 01/07/2023 Durjan Majhi 2430010010WL009916 Durjan Majhi 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405656 MRS BAIDI MAJHI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-010-005/19193
(LAMTAGUDA) 		2430010010NRG24010720230404433 01/07/2023 BHUBANA BISOI 2430010010WL009916 BHUBANA BISOI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405637 MRS BHUBANA BISOI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-010-005/19193
(LAMTAGUDA) 		2430010010NRG24010720230404434 01/07/2023 BHUBANA BISOI 2430010010WL009916 BHUBANA BISOI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405638 MRS CHANCHALA BISOI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-010-005/19194
(LAMTAGUDA) 		2430010010NRG24010720230404435 01/07/2023 LALITA BISSOI 2430010010WL009916 LALITA BISSOI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405640 MRS LALITA BISOI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-010-005/19195
(LAMTAGUDA) 		2430010010NRG24010720230404436 01/07/2023 KAMALA BISOI 2430010010WL009916 KAMALA BISOI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405674 KAMALA BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-010-005/19197
(LAMTAGUDA) 		2430010010NRG24010720230404437 01/07/2023 BANAMALI MAJHI 2430010010WL009916 BANAMALI MAJHI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405631 DR MAJHUANI MJAHI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-010-005/19197
(LAMTAGUDA) 		2430010010NRG24010720230404438 01/07/2023 BANAMALI MAJHI 2430010010WL009916 BANAMALI MAJHI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405632 MR BAN MALI MAJHI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-010-005/19205
(LAMTAGUDA) 		2430010010NRG24010720230404439 01/07/2023 PITAMABARA HARIJAN 2430010010WL009916 PITAMABARA HARIJAN 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405629 MR PITAMBAR HARIJAN STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-010-005/19210
(LAMTAGUDA) 		2430010010NRG24010720230404440 01/07/2023 Sikal harijan 2430010010WL009916 Sikal harijan 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405658 MRS SHIKAL HARIJAN STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-010-005/19214
(LAMTAGUDA) 		2430010010NRG24010720230404441 01/07/2023 Umasankar SAHANI 2430010010WL009916 Umasankar SAHANI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405655 MR UMASANKAR SAHANI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-010-005/19218
(LAMTAGUDA) 		2430010010NRG24010720230404442 01/07/2023 GORI BISOI 2430010010WL009916 GORI BISOI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405641 MRS GARI BISOI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-010-005/19219
(LAMTAGUDA) 		2430010010NRG24010720230404443 01/07/2023 KAMALU BISOI 2430010010WL009916 KAMALU BISOI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405635 MR KAMALU BISHOYI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-010-005/19219
(LAMTAGUDA) 		2430010010NRG24010720230404444 01/07/2023 SUBHADRA BISOI 2430010010WL009916 SUBHADRA BISOI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405636 MRS SUBHEDRA BISOYI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-010-005/19222
(LAMTAGUDA) 		2430010010NRG24010720230404445 01/07/2023 Laxmi MAJHI 2430010010WL009916 Laxmi MAJHI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405664 MRS LAXMI MAJHI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-010-005/19233
(LAMTAGUDA) 		2430010010NRG24010720230404446 01/07/2023 CHANDAL HARIJAN 2430010010WL009916 CHANDAL HARIJAN 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405653 CHANDAL HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-010-005/19236
(LAMTAGUDA) 		2430010010NRG24010720230404447 01/07/2023 JAMUNA PATRA 2430010010WL009916 JAMUNA PATRA 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405639 MRS JAMUN PATRA STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-010-005/19239
(LAMTAGUDA) 		2430010010NRG24010720230404449 01/07/2023 JAGABANDHU BISOI 2430010010WL009916 JAGABANDHU BISOI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405628 MR JAGABANDHU BISHOYI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-010-005/19239
(LAMTAGUDA) 		2430010010NRG24010720230404448 01/07/2023 LACHMAN BISOI 2430010010WL009916 LACHMAN BISOI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405647 MR LACHHAMAN BISOI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-010-005/19248
(LAMTAGUDA) 		2430010010NRG24010720230404450 01/07/2023 RAILUI SAHU 2430010010WL009916 RAILUI SAHU 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405650 MR RAILU SAHU STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-010-005/19257
(LAMTAGUDA) 		2430010010NRG24010720230404451 01/07/2023 JAGABANDHU SAHU 2430010010WL009916 JAGABANDHU SAHU 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405626 MR JAGABANDHU SAHU STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-010-005/19258
(LAMTAGUDA) 		2430010010NRG24010720230404452 01/07/2023 PAIKU SAHU 2430010010WL009916 PAIKU SAHU 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405630 MRS DAITA SAHOO STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-010-005/19263
(LAMTAGUDA) 		2430010010NRG24010720230404453 01/07/2023 BHANA MUDULI 2430010010WL009916 BHANA MUDULI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405646 MRS BHANU MUDUALI STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-010-005/19268
(LAMTAGUDA) 		2430010010NRG24010720230404454 01/07/2023 BINA MUDULI 2430010010WL009916 BINA MUDULI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405657 MR BINA MUDULI STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-010-005/19268
(LAMTAGUDA) 		2430010010NRG24010720230404455 01/07/2023 BINA MUDULI 2430010010WL009916 BINA MUDULI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405661 PANA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-010-005/19270
(LAMTAGUDA) 		2430010010NRG24010720230404456 01/07/2023 CHANCHALA MUDULI 2430010010WL009916 CHANCHALA MUDULI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405662 MRS CHANCHALA HARIJAN STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-010-005/19271
(LAMTAGUDA) 		2430010010NRG24010720230404457 01/07/2023 DAMBARUDHARA SAHU 2430010010WL009916 DAMBARUDHARA SAHU 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405625 DAMBARUDHAR SAHOO STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-010-005/19282
(LAMTAGUDA) 		2430010010NRG24010720230404458 01/07/2023 LAMBU MAJHI 2430010010WL009916 LAMBU MAJHI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405627 MR LAMBU MAJHI STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-010-005/21922
(LAMTAGUDA) 		2430010010NRG24010720230404460 01/07/2023 JAMUNA BISOI 2430010010WL009916 JAMUNA BISOI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405643 MRS JAMUNA BISOI STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-010-005/21922
(LAMTAGUDA) 		2430010010NRG24010720230404459 01/07/2023 NILAKANTHA BISOI 2430010010WL009916 NILAKANTHA BISOI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326405649 MR NILAKANTH BISOI STATE BANK OF INDIA(508548)
SubTotal 77973 77973
48 TENTULIKHUNTI OR-30-010-010-005/19146
(LAMTAGUDA) 		2430010010NRG24010720230404425 01/07/2023 Shiba HARIJAN 2430010010WL009916 Shiba HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326405668 Mrs. SUKRA HARIJAN UTKAL GRAMEEN BANK(607234)
49 TENTULIKHUNTI OR-30-010-010-005/19189
(LAMTAGUDA) 		2430010010NRG24010720230404432 01/07/2023 DINU MUDULI 2430010010WL009916 DINU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326405667 DINU MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
50 TENTULIKHUNTI OR-30-010-010-005/19170
(LAMTAGUDA) 		2430010010NRG24010720230404430 01/07/2023 SAMANATHA SAHU 2430010010WL009916 SAMANATHA SAHU 751001 1659 1659 Processed 11/07/2023 3326405666 MR SAMANATH SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_010723APB_FTO_303278 76407001 1659
2 TENTULIKHUNTI OR2430010010_010723APB_FTO_303278 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 77973
3 TENTULIKHUNTI OR2430010010_010723APB_FTO_303278 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 3318

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