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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010004_161023APB_FTO_645179
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-30-010-004-001/17868
(GOUDADEOPALLI) 		2430010004NRG24131020230714858 16/10/2023 HAKI JANI 2430010004WL045995 HAKI JANI 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7327317872 MR HAKI JANI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-004-001/17869
(GOUDADEOPALLI) 		2430010004NRG24131020230714848 16/10/2023 DANAI JANI 2430010004WL045991 DANAI JANI 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7327317871 MRS DANAI JANI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-004-001/17870
(GOUDADEOPALLI) 		2430010004NRG24131020230714884 16/10/2023 CHUKU JANI 2430010004WL046002 CHUKU JANI 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7327317880 MR SUKU JANI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-004-001/17876
(GOUDADEOPALLI) 		2430010004NRG24131020230714850 16/10/2023 KUNI JANI 2430010004WL045991 KUNI JANI 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7327317875 MRS KUNI JANI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-004-001/22706
(GOUDADEOPALLI) 		2430010004NRG24131020230714885 16/10/2023 GORI JANI 2430010004WL046002 GORI JANI 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7327317870 MRS GARI JANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-004-001/251198
(GOUDADEOPALLI) 		2430010004NRG24131020230714859 16/10/2023 DHANURJAY JANI 2430010004WL045995 DHANURJAY JANI 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7327317869 MR DHANURJAYA JANI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-004-002/22061
(GOUDADEOPALLI) 		2430010004NRG24131020230714833 16/10/2023 MOTI MUDULI 2430010004WL045989 MOTI MUDULI 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7327317867 MRS MATI MUDULI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-004-002/22064
(GOUDADEOPALLI) 		2430010004NRG24131020230714836 16/10/2023 CHANCHALA MUDULI 2430010004WL045989 CHANCHALA MUDULI 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7327317863 MRS CHANCHALA MUDULI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-004-002/22064
(GOUDADEOPALLI) 		2430010004NRG24131020230714835 16/10/2023 SANTOSH MUDULI 2430010004WL045989 SANTOSH MUDULI 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7327317866 MR SONTOSH MUDULI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-004-002/256
(GOUDADEOPALLI) 		2430010004NRG24131020230714837 16/10/2023 RAJARAM MUDULI 2430010004WL045989 RAJARAM MUDULI 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7327317877 MR RAJARAM MUDULI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-004-002/274
(GOUDADEOPALLI) 		2430010004NRG24131020230714839 16/10/2023 KUNI MUDULI 2430010004WL045989 KUNI MUDULI 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7327317881 MRS KUNI MUDULI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-004-002/275
(GOUDADEOPALLI) 		2430010004NRG24131020230714840 16/10/2023 NIRA MUDULI 2430010004WL045989 NIRA MUDULI 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7327317874 MRS NIRA MUDULI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-004-002/318
(GOUDADEOPALLI) 		2430010004NRG24131020230714841 16/10/2023 krushna takri 2430010004WL045989 krushna takri 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7327317876 RADHA MUDULI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-004-002/93
(GOUDADEOPALLI) 		2430010004NRG24131020230714844 16/10/2023 KRUSHNA MUDULI 2430010004WL045989 KRUSHNA MUDULI 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7327317865 MR KRUSHNA MUDULI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-004-002/93
(GOUDADEOPALLI) 		2430010004NRG24131020230714842 16/10/2023 RAJARAM MUDULI 2430010004WL045989 RAJARAM MUDULI 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7327317879 MR RAJARAM MUDULI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-004-002/93
(GOUDADEOPALLI) 		2430010004NRG24131020230714843 16/10/2023 TULA MUDULI 2430010004WL045989 TULA MUDULI 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7327317868 MR TULA MUDULI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-004-002/95
(GOUDADEOPALLI) 		2430010004NRG24131020230714846 16/10/2023 SASI 2430010004WL045989 SASI 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7327317864 MRS SASHI MUDULI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-004-002/95
(GOUDADEOPALLI) 		2430010004NRG24131020230714845 16/10/2023 TIMA MUDULI 2430010004WL045989 TIMA MUDULI 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7327317878 MR TIMA MUDULI STATE BANK OF INDIA(508548)
SubTotal 42660 42660
19 TENTULIKHUNTI OR-30-010-004-002/146
(GOUDADEOPALLI) 		2430010004NRG24131020230714860 16/10/2023 JAMUNA MAJHI 2430010004WL045995 JAMUNA MAJHI 00468 UBIN0562513 2370 2370 Processed 10/11/2023 7327317873 MRS JAMUNA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_161023APB_FTO_645179 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 42660
2 TENTULIKHUNTI OR2430010004_161023APB_FTO_645179 Union Bank of India UBIN0562513 NABARANGPUR 2370

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