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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_100723APB_FTO_326005
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-30-010-007-002/1551
(KANTAGAM) 		2430010007NRG24100720230435618 10/07/2023 CHANDRABHANU BHATRA 2430010007WL010747 CHANDRABHANU BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4966122193 CHANDRABHANU BHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 TENTULIKHUNTI OR-30-010-007-002/1276
(KANTAGAM) 		2430010007NRG24100720230435604 10/07/2023 LAXMI patra 2430010007WL010747 LAXMI patra 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122177 MRS LAKSHMI PATRA LTI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-002/1341
(KANTAGAM) 		2430010007NRG24100720230435606 10/07/2023 BADALI MUDULI 2430010007WL010747 BADALI MUDULI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122178 MRS BADALI MUDULI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-002/1341
(KANTAGAM) 		2430010007NRG24100720230435605 10/07/2023 RAGHUNATH MUDULI 2430010007WL010747 RAGHUNATH MUDULI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122156 RAGHU NATH MUDULI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-002/1417
(KANTAGAM) 		2430010007NRG24100720230435607 10/07/2023 MULIA MUDULI 2430010007WL010747 MULIA MUDULI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122158 MULIA MUDULI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-002/1435
(KANTAGAM) 		2430010007NRG24100720230435609 10/07/2023 BAIDI MAJHI 2430010007WL010747 BAIDI MAJHI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122173 MR BAIDI MAJHI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-002/1435
(KANTAGAM) 		2430010007NRG24100720230435608 10/07/2023 NITYANANDA MAJHI 2430010007WL010747 NITYANANDA MAJHI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122157 NITYANANDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-007-002/1439
(KANTAGAM) 		2430010007NRG24100720230435611 10/07/2023 MULA MUDULI 2430010007WL010747 MULA MUDULI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122176 MRS MULA MUDULI LTI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-002/1439
(KANTAGAM) 		2430010007NRG24100720230435610 10/07/2023 TARUNI MUDULI 2430010007WL010747 TARUNI MUDULI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122159 TARUNI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-007-002/1450
(KANTAGAM) 		2430010007NRG24100720230435612 10/07/2023 TANKA GOUDAT 2430010007WL010747 TANKA GOUDAT 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122169 TANKA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-007-002/1464
(KANTAGAM) 		2430010007NRG24100720230435613 10/07/2023 TULARAM BHATRA 2430010007WL010747 TULARAM BHATRA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122160 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-007-002/1539
(KANTAGAM) 		2430010007NRG24100720230435615 10/07/2023 KURANJI JANI 2430010007WL010747 KURANJI JANI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122188 MRS KURUNJI JANI LTI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-007-002/1539
(KANTAGAM) 		2430010007NRG24100720230435614 10/07/2023 LANDU JANI 2430010007WL010747 LANDU JANI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122172 LANDU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-007-002/1549
(KANTAGAM) 		2430010007NRG24100720230435616 10/07/2023 KUMARI BHATRA 2430010007WL010747 KUMARI BHATRA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122162 MRS KUMARI BHATRA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-007-002/1551
(KANTAGAM) 		2430010007NRG24100720230435617 10/07/2023 PURNA CHANDRA BHATRA 2430010007WL010747 PURNA CHANDRA BHATRA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122167 MR PURNA BHATRA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-007-002/1553
(KANTAGAM) 		2430010007NRG24100720230435619 10/07/2023 JAGABANDHU BHATARA 2430010007WL010747 JAGABANDHU BHATARA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122168 MR JAGABANDHU BHATRA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-002/1553
(KANTAGAM) 		2430010007NRG24100720230435620 10/07/2023 PARBATI BHATARA 2430010007WL010747 PARBATI BHATARA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122180 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-007-002/1691
(KANTAGAM) 		2430010007NRG24100720230435621 10/07/2023 TANKADHAR AMANATYA 2430010007WL010747 TANKADHAR AMANATYA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122195 MR TANKADHAR AMANATYA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-007-002/1695
(KANTAGAM) 		2430010007NRG24100720230435623 10/07/2023 CHAMPA BHATARA 2430010007WL010747 CHAMPA BHATARA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122189 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-007-002/1695
(KANTAGAM) 		2430010007NRG24100720230435622 10/07/2023 SAHEB BHATARA 2430010007WL010747 SAHEB BHATARA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122183 SAHEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-007-002/1697
(KANTAGAM) 		2430010007NRG24100720230435625 10/07/2023 KANAY BHATRA 2430010007WL010747 KANAY BHATRA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122179 MRS KANAY BHATRA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-002/1697
(KANTAGAM) 		2430010007NRG24100720230435624 10/07/2023 NALINDRA BHATRA 2430010007WL010747 NALINDRA BHATRA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122161 NALINDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-007-002/1814
(KANTAGAM) 		2430010007NRG24100720230435626 10/07/2023 SOMANATH BHATRA 2430010007WL010747 SOMANATH BHATRA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122164 MR SOMANATH BHATRA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-007-002/1814
(KANTAGAM) 		2430010007NRG24100720230435627 10/07/2023 SOMANATH BHATRA 2430010007WL010747 SOMANATH BHATRA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122165 MRS SUBARNA BHATRA LTI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-007-002/1815
(KANTAGAM) 		2430010007NRG24100720230435628 10/07/2023 KUSA MAJHI 2430010007WL010747 KUSA MAJHI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122170 KUSA MAJHI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-007-002/1815
(KANTAGAM) 		2430010007NRG24100720230435629 10/07/2023 kusa majhi 2430010007WL010747 kusa majhi 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122171 MRS BHANUMATI MAJHI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-007-002/1908
(KANTAGAM) 		2430010007NRG24100720230435631 10/07/2023 SAMBARI GOUDA 2430010007WL010747 SAMBARI GOUDA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122187 SAMARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-007-002/1909
(KANTAGAM) 		2430010007NRG24100720230435632 10/07/2023 TRINATHA GOUDA 2430010007WL010747 TRINATHA GOUDA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122174 Hari Gouda AIRTEL PAYMENTS BANK LIMITED(990288)
29 TENTULIKHUNTI OR-30-010-007-002/1969
(KANTAGAM) 		2430010007NRG24100720230435633 10/07/2023 MURALI PUJARI 2430010007WL010747 MURALI PUJARI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122154 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-007-002/1969
(KANTAGAM) 		2430010007NRG24100720230435634 10/07/2023 MURALI PUJARI 2430010007WL010747 MURALI PUJARI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122155 MURALI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-007-002/21894
(KANTAGAM) 		2430010007NRG24100720230435635 10/07/2023 KESHAB MUDULI 2430010007WL010747 KESHAB MUDULI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122163 MR KESHAB MUDULI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-007-002/21943
(KANTAGAM) 		2430010007NRG24100720230435636 10/07/2023 SUNAMANI GOUDA 2430010007WL010747 SUNAMANI GOUDA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122186 SUNAMANI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-007-002/22096
(KANTAGAM) 		2430010007NRG24100720230435637 10/07/2023 Sukmati harijan 2430010007WL010747 Sukmati harijan 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122190 SUKAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-007-002/22145
(KANTAGAM) 		2430010007NRG24100720230435639 10/07/2023 ASMATI BHATRA 2430010007WL010747 ASMATI BHATRA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122166 ASAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-007-002/22145
(KANTAGAM) 		2430010007NRG24100720230435638 10/07/2023 URDHABA BHATARA 2430010007WL010747 URDHABA BHATARA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122192 MR URDHABA BHATRA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-007-002/22187
(KANTAGAM) 		2430010007NRG24100720230435640 10/07/2023 CHATURGHANA BHATRA 2430010007WL010747 CHATURGHANA BHATRA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122185 MR CHATURGHAN BHATRA STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-007-002/22187
(KANTAGAM) 		2430010007NRG24100720230435641 10/07/2023 KANAK BHATRA 2430010007WL010747 KANAK BHATRA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122175 MISS KANAKDEI BHATRA STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-007-002/22200
(KANTAGAM) 		2430010007NRG24100720230435642 10/07/2023 DAMAYANTI DALEI 2430010007WL010747 DAMAYANTI DALEI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122182 MRS DAMAYANTI DALEI STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-007-002/22202
(KANTAGAM) 		2430010007NRG24100720230435643 10/07/2023 HASAE DALEI 2430010007WL010747 HASAE DALEI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122181 JADU DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-007-002/24708
(KANTAGAM) 		2430010007NRG24100720230435644 10/07/2023 LALIT BHATRA 2430010007WL010747 LALIT BHATRA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122194 LALIT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-007-002/24709
(KANTAGAM) 		2430010007NRG24100720230435646 10/07/2023 GOBARDHAN MUDULI 2430010007WL010747 GOBARDHAN MUDULI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122184 Gobardhan Muduli STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-007-002/24709
(KANTAGAM) 		2430010007NRG24100720230435645 10/07/2023 KHIRAMANI MUDULI 2430010007WL010747 KHIRAMANI MUDULI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966122191 Kshiramani Muduli BANK OF BARODA(606985)
SubTotal 58302 58302
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_100723APB_FTO_326005 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 TENTULIKHUNTI OR2430010007_100723APB_FTO_326005 State Bank of India SBIN0009346 KANTAGAON 58302

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