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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_220723APB_FTO_368722
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-30-010-007-001/22224
(KANTAGAM) 		2430010007NRG24210720230481492 22/07/2023 ARATI HARIJAN 2430010007WL012035 ARATI HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973898518 Arati Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
2 TENTULIKHUNTI OR-30-010-007-001/24440
(KANTAGAM) 		2430010007NRG24210720230481493 22/07/2023 RITU NAYAK 2430010007WL012035 RITU NAYAK 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973898520 MRS RITU NAYAK STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-001/24445
(KANTAGAM) 		2430010007NRG24210720230481495 22/07/2023 MUGURI JANI 2430010007WL012035 MUGURI JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973898519 MRS MUGURI JANI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/24454
(KANTAGAM) 		2430010007NRG24210720230481496 22/07/2023 KUDRAT NAYAK 2430010007WL012035 KUDRAT NAYAK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973898521 MR KUDRAT NAYAK STATE BANK OF INDIA(508548)
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_220723APB_FTO_368722 State Bank of India SBIN0009346 KANTAGAON 6399

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