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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_191023FTO_666109
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-30-010-003-005/78088-C
(DIGI) 		2430010000NRG24191020230731636 19/10/2023 PANKAJ SAHU 2430010WL048764 PANKAJ SAHU 00032 UTIB0001163 1659 1659 Processed 09/11/2023 7265507474 PANKAJ SAHU ()
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-003-005/7777988
(DIGI) 		2430010000NRG24191020230731633 19/10/2023 Prakash Mahanty 2430010WL048764 Prakash Mahanty 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265507458 MR PRAKASH MOHANTY ()
SubTotal 1659 1659
3 TENTULIKHUNTI OR-30-010-003-005/22413
(DIGI) 		2430010000NRG24191020230731613 19/10/2023 BISNUPRIYA GANTAYAT 2430010WL048764 BISNUPRIYA GANTAYAT 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265507462 MRS BISHNU PRIYA GANTAYAT ()
4 TENTULIKHUNTI OR-30-010-003-005/22413
(DIGI) 		2430010000NRG24191020230731612 19/10/2023 Ganeswar GANTAYAT 2430010WL048764 Ganeswar GANTAYAT 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265507461 MRS BISHNU PRIYA GANTAYAT ()
5 TENTULIKHUNTI OR-30-010-003-005/5193
(DIGI) 		2430010000NRG24191020230731623 19/10/2023 TULASA BHATRA 2430010WL048764 TULASA BHATRA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265507465 MRS TULASA BHATARA ()
6 TENTULIKHUNTI OR-30-010-003-005/5193
(DIGI) 		2430010000NRG24191020230731624 19/10/2023 TULASA BHATRA 2430010WL048764 TULASA BHATRA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265507466 MRS TULASA BHATARA ()
7 TENTULIKHUNTI OR-30-010-003-005/5193
(DIGI) 		2430010000NRG24191020230731625 19/10/2023 TULASA BHATRA 2430010WL048764 TULASA BHATRA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265507467 MRS TULASA BHATARA ()
8 TENTULIKHUNTI OR-30-010-003-005/5344
(DIGI) 		2430010000NRG24191020230731629 19/10/2023 Paramananda Sahu 2430010WL048764 Paramananda Sahu 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265507463 MR PARAMANANDA SAHU ()
9 TENTULIKHUNTI OR-30-010-003-005/77778084
(DIGI) 		2430010000NRG24191020230731630 19/10/2023 Sandhyarani pradhani 2430010WL048764 Sandhyarani pradhani 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265507464 MR RANJAN KUMAR PRADHANI ()
10 TENTULIKHUNTI OR-30-010-003-005/7777989
(DIGI) 		2430010000NRG24191020230731634 19/10/2023 Prasanta Mahanty 2430010WL048764 Prasanta Mahanty 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265507460 MR PRASANT KUMAR MOHANTY ()
11 TENTULIKHUNTI OR-30-010-003-005/790933-C
(DIGI) 		2430010000NRG24191020230731638 19/10/2023 ABANTI SAHU 2430010WL048764 ABANTI SAHU 00415 SBIN0006910 1659 1659 Rejected 09/11/2023 7265507459 No Such Account
SubTotal 14931 14931
12 TENTULIKHUNTI OR-30-010-003-005/22399
(DIGI) 		2430010000NRG24191020230731611 19/10/2023 RITU RANI PATTNAIK 2430010WL048764 RITU RANI PATTNAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265507471 RITU RANI PATTNAIK ()
13 TENTULIKHUNTI OR-30-010-003-005/22420
(DIGI) 		2430010000NRG24191020230731614 19/10/2023 TAPAN KUMAR BEHERA 2430010WL048764 TAPAN KUMAR BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265507470 TAPAN KUMAR BEHERA ()
14 TENTULIKHUNTI OR-30-010-003-005/22768
(DIGI) 		2430010000NRG24191020230731616 19/10/2023 Khirasindu Behera 2430010WL048764 Khirasindu Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265507469 Khirasindu Behera ()
15 TENTULIKHUNTI OR-30-010-003-005/2277810
(DIGI) 		2430010000NRG24191020230731618 19/10/2023 Sangita Behera 2430010WL048764 Sangita Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265507473 Sangita Behera ()
16 TENTULIKHUNTI OR-30-010-003-005/5340
(DIGI) 		2430010000NRG24191020230731627 19/10/2023 Sudeshna GANTAYAT 2430010WL048764 Sudeshna GANTAYAT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265507468 Sudeshna GANTAYAT ()
17 TENTULIKHUNTI OR-30-010-003-005/7777967
(DIGI) 		2430010000NRG24191020230731632 19/10/2023 DAIMATI HARIJAN 2430010WL048764 DAIMATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265507472 DAIMATI HARIJAN ()
SubTotal 9954 9954
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_191023FTO_666109 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 TENTULIKHUNTI OR2430010_191023FTO_666109 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 TENTULIKHUNTI OR2430010_191023FTO_666109 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 14931
4 TENTULIKHUNTI OR2430010_191023FTO_666109 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 9954

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