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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_280523APB_FTO_164967
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-30-010-002-003/14354
(ANCHALAGUMA) 		2430010002NRG24280520230217079 28/05/2023 MANJULA MUDULI 2430010002WL005232 MANJULA MUDULI 00415 SBIN0006681 3318 3318 Processed 01/06/2023 1976228344 MANJULA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-003/14375
(ANCHALAGUMA) 		2430010002NRG24280520230217080 28/05/2023 PRATIMA MAJHI 2430010002WL005232 PRATIMA MAJHI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1976228337 MRS PRATIMA MAJHI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-002-003/14375
(ANCHALAGUMA) 		2430010002NRG24280520230217081 28/05/2023 PRATIMA MAJHI 2430010002WL005232 PRATIMA MAJHI 00415 SBIN0006681 3318 3318 Processed 01/06/2023 1976228338 CHARAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-003/14404
(ANCHALAGUMA) 		2430010002NRG24280520230217083 28/05/2023 GORI JANI 2430010002WL005232 GORI JANI 00415 SBIN0006681 3318 3318 Processed 01/06/2023 1976228358 GORI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-003/14404
(ANCHALAGUMA) 		2430010002NRG24280520230217082 28/05/2023 SADA JANI 2430010002WL005232 SADA JANI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1976228336 MR SADA JANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-003/14416
(ANCHALAGUMA) 		2430010002NRG24280520230217084 28/05/2023 SAHEBA MUDULI 2430010002WL005232 SAHEBA MUDULI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1976228347 MR SAEB MUDULI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-003/14475
(ANCHALAGUMA) 		2430010002NRG24280520230217086 28/05/2023 PADMA JANI 2430010002WL005232 PADMA JANI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1976228350 MR HAGU JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-003/14475
(ANCHALAGUMA) 		2430010002NRG24280520230217087 28/05/2023 PADMA JANI 2430010002WL005232 PADMA JANI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1976228351 PADMA JANI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-003/14478
(ANCHALAGUMA) 		2430010002NRG24280520230217088 28/05/2023 MAHAN MAJHI 2430010002WL005232 MAHAN MAJHI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1976228353 MR MAHAN MAJHI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-003/14478
(ANCHALAGUMA) 		2430010002NRG24280520230217089 28/05/2023 SEMALA MAJHI 2430010002WL005232 SEMALA MAJHI 00415 SBIN0006681 3318 3318 Processed 01/06/2023 1976228354 SEMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-003/14481
(ANCHALAGUMA) 		2430010002NRG24280520230217090 28/05/2023 DAYA JANI 2430010002WL005232 DAYA JANI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1976228348 MR DAYA JANI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-003/14484
(ANCHALAGUMA) 		2430010002NRG24280520230217091 28/05/2023 KURUNJI JANI 2430010002WL005232 KURUNJI JANI 00415 SBIN0006681 3318 3318 Processed 01/06/2023 1976228341 KURUNJI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-003/14504
(ANCHALAGUMA) 		2430010002NRG24280520230217092 28/05/2023 TULASA JANI 2430010002WL005232 TULASA JANI 00415 SBIN0006681 3318 3318 Processed 01/06/2023 1976228342 TULASA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-002-003/14505
(ANCHALAGUMA) 		2430010002NRG24280520230217093 28/05/2023 PADMINI JANI 2430010002WL005232 PADMINI JANI 00415 SBIN0006681 3318 3318 Processed 01/06/2023 1976228339 PADMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-002-003/14518
(ANCHALAGUMA) 		2430010002NRG24280520230217094 28/05/2023 Fakir Jani 2430010002WL005232 Fakir Jani 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1976228346 MR FAKIR JANI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-003/14519
(ANCHALAGUMA) 		2430010002NRG24280520230217095 28/05/2023 CHITA MUDULI 2430010002WL005232 CHITA MUDULI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1976228343 Mohan Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
17 TENTULIKHUNTI OR-30-010-002-003/14522
(ANCHALAGUMA) 		2430010002NRG24280520230217097 28/05/2023 CHANDRA MAJHI 2430010002WL005232 CHANDRA MAJHI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1976228335 MR RADHAMANI MAJHI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-002-003/14522
(ANCHALAGUMA) 		2430010002NRG24280520230217096 28/05/2023 RAJIBA MAJHI 2430010002WL005232 RAJIBA MAJHI 00415 SBIN0006681 3318 3318 Processed 01/06/2023 1976228352 RAJIB MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-003/14524
(ANCHALAGUMA) 		2430010002NRG24280520230217098 28/05/2023 KHAGA GOUDA 2430010002WL005232 KHAGA GOUDA 00415 SBIN0006681 3318 3318 Processed 01/06/2023 1976228345 KAHAGAPATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-003/14534
(ANCHALAGUMA) 		2430010002NRG24280520230217099 28/05/2023 MUNI JANI 2430010002WL005232 MUNI JANI 00415 SBIN0006681 3318 3318 Processed 01/06/2023 1976228361 MUNI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-002-003/14536
(ANCHALAGUMA) 		2430010002NRG24280520230217100 28/05/2023 NANDA JANI 2430010002WL005232 NANDA JANI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1976228362 NANDA JANI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-003/14536
(ANCHALAGUMA) 		2430010002NRG24280520230217101 28/05/2023 RUKMANI JANI 2430010002WL005232 RUKMANI JANI 00415 SBIN0006681 3318 3318 Processed 01/06/2023 1976228349 RUKMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-002-003/14539
(ANCHALAGUMA) 		2430010002NRG24280520230217102 28/05/2023 LAXMI JANI 2430010002WL005232 LAXMI JANI 00415 SBIN0006681 3318 3318 Processed 01/06/2023 1976228340 LAXMI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-002-003/14583
(ANCHALAGUMA) 		2430010002NRG24280520230217103 28/05/2023 RAMA JANI 2430010002WL005232 RAMA JANI 00415 SBIN0006681 3318 3318 Processed 01/06/2023 1976228334 RAMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-002-003/14604
(ANCHALAGUMA) 		2430010002NRG24280520230217104 28/05/2023 SEBATI JANI 2430010002WL005232 SEBATI JANI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1976228355 MR JADU JANI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-002-003/14617
(ANCHALAGUMA) 		2430010002NRG24280520230217105 28/05/2023 HANU JANI 2430010002WL005232 HANU JANI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1976228359 MR HANU JANI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-002-003/14621
(ANCHALAGUMA) 		2430010002NRG24280520230217106 28/05/2023 KOKIL GOUDA 2430010002WL005232 KOKIL GOUDA 00415 SBIN0006681 3318 3318 Processed 01/06/2023 1976228356 PADMAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-002-003/25196
(ANCHALAGUMA) 		2430010002NRG24280520230217107 28/05/2023 DHANMATI NAYAK 2430010002WL005232 DHANMATI NAYAK 00415 SBIN0006681 3318 3318 Processed 01/06/2023 1976228357 DHANAMATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-002-003/8237
(ANCHALAGUMA) 		2430010002NRG24280520230217108 28/05/2023 SAROJ KUMAR KHOSLA 2430010002WL005232 SAROJ KUMAR KHOSLA 00415 SBIN0006681 3318 3318 Processed 01/06/2023 1976228360 SARAJ KUMAR KHOSLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96222 96222
30 TENTULIKHUNTI OR-30-010-002-003/14442
(ANCHALAGUMA) 		2430010002NRG24280520230217085 28/05/2023 BALADEB MAJHI 2430010002WL005232 BALADEB MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 31/05/2023 1976228363 MR SITARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_280523APB_FTO_164967 State Bank of India SBIN0006681 ANCHALGUMA 96222
2 TENTULIKHUNTI OR2430010002_280523APB_FTO_164967 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 3318

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