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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_260523APB_FTO_162361
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-30-010-002-001/25546
(ANCHALAGUMA) 		2430010002NRG24260520230210203 26/05/2023 JHASAKETAN BISSOYI 2430010002WL005094 JHASAKETAN BISSOYI 00168 ICIC0000641 3081 3081 Processed 31/05/2023 1980302425 MR JHASAKETAN BISOI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-002-001/25546
(ANCHALAGUMA) 		2430010002NRG24260520230210204 26/05/2023 JHASAKETAN BISSOYI 2430010002WL005094 JHASAKETAN BISSOYI 00168 ICIC0000641 3081 3081 Processed 31/05/2023 1980302426 MRS RAKHI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
3 TENTULIKHUNTI OR-30-010-002-001/13605
(ANCHALAGUMA) 		2430010002NRG24260520230210191 26/05/2023 GANESH PUJARAI 2430010002WL005094 GANESH PUJARAI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302448 GANESH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/13660
(ANCHALAGUMA) 		2430010002NRG24260520230210192 26/05/2023 CHAKRAPANI BISSOYI 2430010002WL005094 CHAKRAPANI BISSOYI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302429 CHAKRAPANI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-001/13684
(ANCHALAGUMA) 		2430010002NRG24260520230210193 26/05/2023 EKALABYA HARIJAN 2430010002WL005094 EKALABYA HARIJAN 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302431 MANJULA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-001/13704
(ANCHALAGUMA) 		2430010002NRG24260520230210194 26/05/2023 ISWAR PRADHANI 2430010002WL005094 ISWAR PRADHANI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302433 MR ISWAR PRADHANI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-001/13750
(ANCHALAGUMA) 		2430010002NRG24260520230210195 26/05/2023 NABIN NAIK 2430010002WL005094 NABIN NAIK 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302438 MR NABIN CHANDRA NAYAK STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/13750
(ANCHALAGUMA) 		2430010002NRG24260520230210196 26/05/2023 NABIN NAIK 2430010002WL005094 NABIN NAIK 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302439 HARAPRIYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-001/13799
(ANCHALAGUMA) 		2430010002NRG24260520230210197 26/05/2023 BHIKA GOUDA 2430010002WL005094 BHIKA GOUDA 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302434 MR BHIKA GOUDA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-001/13799
(ANCHALAGUMA) 		2430010002NRG24260520230210198 26/05/2023 BHIKA GOUDA 2430010002WL005094 BHIKA GOUDA 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302435 PADMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-001/13853
(ANCHALAGUMA) 		2430010002NRG24260520230210199 26/05/2023 GORIMANI PUJARI 2430010002WL005094 GORIMANI PUJARI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302444 GARIMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-001/14023
(ANCHALAGUMA) 		2430010002NRG24260520230210200 26/05/2023 PADMA BINDHANI 2430010002WL005094 PADMA BINDHANI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302442 MRS PADMA BINDHANI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-001/14232
(ANCHALAGUMA) 		2430010002NRG24260520230210201 26/05/2023 BHIMSEN BISSOYI 2430010002WL005094 BHIMSEN BISSOYI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302430 MR BHIMASEN BISHOYI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/14245
(ANCHALAGUMA) 		2430010002NRG24260520230210202 26/05/2023 ARJYA NAYAK 2430010002WL005094 ARJYA NAYAK 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302447 MR BINIYAK NAYAK STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-001/25551
(ANCHALAGUMA) 		2430010002NRG24260520230210205 26/05/2023 SANJAY BISSOYI 2430010002WL005094 SANJAY BISSOYI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302436 Ms. CHUMKI BISSOYI UTKAL GRAMEEN BANK(607234)
16 TENTULIKHUNTI OR-30-010-002-001/25564
(ANCHALAGUMA) 		2430010002NRG24260520230210206 26/05/2023 BHOLANATH BISSOYI 2430010002WL005094 BHOLANATH BISSOYI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302440 BHOLANATH BISSOYI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-002-001/8123
(ANCHALAGUMA) 		2430010002NRG24260520230210207 26/05/2023 BIKRAM CHOUDHARY 2430010002WL005094 BIKRAM CHOUDHARY 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302428 BIKRAM KUMAR CHOUDHURY AXIS BANK(607153)
18 TENTULIKHUNTI OR-30-010-002-001/8230
(ANCHALAGUMA) 		2430010002NRG24260520230210208 26/05/2023 CHAKRAPANI BISSOYI 2430010002WL005094 CHAKRAPANI BISSOYI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302458 MAHENDRA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-003/14357
(ANCHALAGUMA) 		2430010002NRG24260520230210209 26/05/2023 METI MUDULI 2430010002WL005094 METI MUDULI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302445 MRS METI MUDULI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-002-003/14379
(ANCHALAGUMA) 		2430010002NRG24260520230210210 26/05/2023 BAIDI MUDULI 2430010002WL005094 BAIDI MUDULI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302446 MR TAILA MUDULI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-002-003/14499
(ANCHALAGUMA) 		2430010002NRG24260520230210211 26/05/2023 RAIBARI MUDULI 2430010002WL005094 RAIBARI MUDULI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302441 MRS RAIBARI MUDULI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-003/14597
(ANCHALAGUMA) 		2430010002NRG24260520230210213 26/05/2023 NAKULA MUDULI 2430010002WL005094 NAKULA MUDULI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302427 MR BANAMALI MUDULI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-002-003/14641
(ANCHALAGUMA) 		2430010002NRG24260520230210214 26/05/2023 PATI MUDULI 2430010002WL005094 PATI MUDULI 00415 SBIN0006681 3081 3081 Rejected 31/05/2023 1980302456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TENTULIKHUNTI OR-30-010-002-003/14641
(ANCHALAGUMA) 		2430010002NRG24260520230210216 26/05/2023 PATI MUDULI 2430010002WL005094 PATI MUDULI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302457 MRS BASANTI MUDULI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-002-003/14641
(ANCHALAGUMA) 		2430010002NRG24260520230210215 26/05/2023 SURESH MUDULI 2430010002WL005094 SURESH MUDULI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302437 Balaram Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
26 TENTULIKHUNTI OR-30-010-002-003/25363
(ANCHALAGUMA) 		2430010002NRG24260520230210217 26/05/2023 RANJULA MUDULI 2430010002WL005094 RANJULA MUDULI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302432 RANJULA MUDULI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-002-003/25495
(ANCHALAGUMA) 		2430010002NRG24260520230210219 26/05/2023 KAMALA MUDULI 2430010002WL005094 KAMALA MUDULI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302451 BHAGIRATHI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-002-003/25495
(ANCHALAGUMA) 		2430010002NRG24260520230210220 26/05/2023 KAMALA MUDULI 2430010002WL005094 KAMALA MUDULI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302452 MRS KAMALA MUDULI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-002-003/25496
(ANCHALAGUMA) 		2430010002NRG24260520230210221 26/05/2023 DAMAYA MUDULI 2430010002WL005094 DAMAYA MUDULI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302450 MRS DAMAE MUDULI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-002-003/25498
(ANCHALAGUMA) 		2430010002NRG24260520230210225 26/05/2023 BILASINI MUDULI 2430010002WL005094 BILASINI MUDULI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302443 MISS BILASINI MUDULI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-002-003/25498
(ANCHALAGUMA) 		2430010002NRG24260520230210224 26/05/2023 GUPTA MUDULI 2430010002WL005094 GUPTA MUDULI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980302449 GUPTA MUDULI FINO PAYMENTS BANK LTD(608001)
SubTotal 89349 89349
32 TENTULIKHUNTI OR-30-010-002-003/14501
(ANCHALAGUMA) 		2430010002NRG24260520230210212 26/05/2023 SANAE MUDULI 2430010002WL005094 SANAE MUDULI 00474 SBIN0RRUKGB 3081 3081 Processed 31/05/2023 1980302459 Mr. PITABAS MUDULI UTKAL GRAMEEN BANK(607234)
33 TENTULIKHUNTI OR-30-010-002-003/25368
(ANCHALAGUMA) 		2430010002NRG24260520230210218 26/05/2023 RADHAMANI MUDULI 2430010002WL005094 RADHAMANI MUDULI 00474 SBIN0RRUKGB 3081 3081 Processed 31/05/2023 1980302455 RADHAMANI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-002-003/25497
(ANCHALAGUMA) 		2430010002NRG24260520230210222 26/05/2023 GHENU MUDULI 2430010002WL005094 GHENU MUDULI 00474 SBIN0RRUKGB 3081 3081 Processed 31/05/2023 1980302453 Mr. GHENU MUDULI UTKAL GRAMEEN BANK(607234)
35 TENTULIKHUNTI OR-30-010-002-003/25497
(ANCHALAGUMA) 		2430010002NRG24260520230210223 26/05/2023 GHENU MUDULI 2430010002WL005094 GHENU MUDULI 00474 SBIN0RRUKGB 3081 3081 Processed 31/05/2023 1980302454 SABITA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12324 12324
Total 107835 107835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_260523APB_FTO_162361 ICICI BANK ICIC0000641 JEYPORE 6162
2 TENTULIKHUNTI OR2430010002_260523APB_FTO_162361 State Bank of India SBIN0006681 ANCHALGUMA 89349
3 TENTULIKHUNTI OR2430010002_260523APB_FTO_162361 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 12324

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