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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_121223APB_FTO_881891
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-30-010-004-002/22039
(GOUDADEOPALLI) 		2430010004NRG24111220230886342 12/12/2023 KSHIR GOUDA 2430010004WL065217 KSHIR GOUDA 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1104150065 MRS KHIRA GOUDA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-004-002/236
(GOUDADEOPALLI) 		2430010004NRG24111220230888849 12/12/2023 KARUNDEI JANI 2430010004WL065541 KARUNDEI JANI 00415 SBIN0006910 2844 2844 Processed 01/03/2024 1104150056 MRS KARMUDEI JANI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-004-002/25091
(GOUDADEOPALLI) 		2430010004NRG24121220230890764 12/12/2023 baikunth gaud 2430010004WL065717 baikunth gaud 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1104150064 BAIKUNTHA GAUDA GAUD BANK OF BARODA(606985)
4 TENTULIKHUNTI OR-30-010-004-002/25091
(GOUDADEOPALLI) 		2430010004NRG24121220230890765 12/12/2023 Purnima gouda 2430010004WL065717 Purnima gouda 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1104150068 MRS PURNIMA GOUDA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-004-002/251162
(GOUDADEOPALLI) 		2430010004NRG24111220230888850 12/12/2023 kusha jani 2430010004WL065541 kusha jani 00415 SBIN0006910 3081 3081 Processed 01/03/2024 1104150058 KRUSHNA JANI UNION BANK OF INDIA(508500)
6 TENTULIKHUNTI OR-30-010-004-002/251162
(GOUDADEOPALLI) 		2430010004NRG24111220230888851 12/12/2023 SABITA JANI 2430010004WL065541 SABITA JANI 00415 SBIN0006910 3081 3081 Processed 01/03/2024 1104150069 MRS SABITA JANI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-004-002/353
(GOUDADEOPALLI) 		2430010004NRG24121220230894619 12/12/2023 SIBO KAMAR 2430010004WL065975 SIBO KAMAR 00415 SBIN0006910 3081 3081 Processed 01/03/2024 1104150066 MR SIB KUMAR STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-004-003/17788
(GOUDADEOPALLI) 		2430010004NRG24111220230888852 12/12/2023 BALAMUNDA JANI 2430010004WL065541 BALAMUNDA JANI 00415 SBIN0006910 3081 3081 Processed 01/03/2024 1104150067 MR BALAMUNDA JANI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-004-003/17810
(GOUDADEOPALLI) 		2430010004NRG24111220230888853 12/12/2023 RAIBARI MUDULI 2430010004WL065541 RAIBARI MUDULI 00415 SBIN0006910 3081 3081 Processed 01/03/2024 1104150057 MRS RAIBARI MUDULI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-004-003/17846
(GOUDADEOPALLI) 		2430010004NRG24111220230888854 12/12/2023 CHANDRA JANI 2430010004WL065541 CHANDRA JANI 00415 SBIN0006910 3081 3081 Processed 01/03/2024 1104150063 MR CHANDRA JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-004-003/17846
(GOUDADEOPALLI) 		2430010004NRG24111220230888855 12/12/2023 KAMALA JANI 2430010004WL065541 KAMALA JANI 00415 SBIN0006910 3081 3081 Processed 01/03/2024 1104150062 MRS KAMALA JANI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-004-003/17861
(GOUDADEOPALLI) 		2430010004NRG24111220230888856 12/12/2023 JAMUNA MUDULI 2430010004WL065541 JAMUNA MUDULI 00415 SBIN0006910 3081 3081 Processed 01/03/2024 1104150061 MRS JAMUNA MUDULI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-004-003/22005
(GOUDADEOPALLI) 		2430010004NRG24111220230888857 12/12/2023 NARAI JANI 2430010004WL065541 NARAI JANI 00415 SBIN0006910 2844 2844 Processed 01/03/2024 1104150060 MRS NARAI JANI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-004-003/22711
(GOUDADEOPALLI) 		2430010004NRG24111220230888858 12/12/2023 DHANMATI MUDULI 2430010004WL065541 DHANMATI MUDULI 00415 SBIN0006910 3081 3081 Processed 01/03/2024 1104150059 MRS DHANAMATI MUDULI STATE BANK OF INDIA(508548)
SubTotal 43371 43371
15 TENTULIKHUNTI OR-30-010-004-003/251187
(GOUDADEOPALLI) 		2430010004NRG24111220230888859 12/12/2023 CHANDRA MUDULI 2430010004WL065541 CHANDRA MUDULI 00468 UBIN0562513 2844 2844 Processed 01/03/2024 1104150070 CHANDRA MUDULI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_121223APB_FTO_881891 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 43371
2 TENTULIKHUNTI OR2430010004_121223APB_FTO_881891 Union Bank of India UBIN0562513 NABARANGPUR 2844

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