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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_300923FTO_589809
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-30-010-007-001/24393
(KANTAGAM) 		2430010007NRG24290920230683495 30/09/2023 MANJULA KUMARI NAYAK 2430010007WL040150 MANJULA KUMARI NAYAK 76407001 SBIN0000DOP 1659 1659 Processed 10/11/2023 7327387447 MANJULA KUMARI NAYAK ()
2 TENTULIKHUNTI OR-30-010-007-001/24456
(KANTAGAM) 		2430010007NRG24290920230683496 30/09/2023 DEBAGHAN GOUDA 2430010007WL040150 DEBAGHAN GOUDA 76407001 SBIN0000DOP 1659 1659 Processed 10/11/2023 7327387449 DEBAGHAN GOUDA ()
3 TENTULIKHUNTI OR-30-010-007-001/24457
(KANTAGAM) 		2430010007NRG24290920230683497 30/09/2023 KUMARI MAJHI 2430010007WL040150 KUMARI MAJHI 76407001 SBIN0000DOP 1659 1659 Processed 10/11/2023 7327387446 KUMARI MAJHI ()
4 TENTULIKHUNTI OR-30-010-007-001/24698
(KANTAGAM) 		2430010007NRG24290920230683483 30/09/2023 HIRAMANI JANI 2430010007WL040147 HIRAMANI JANI 76407001 SBIN0000DOP 1659 1659 Processed 10/11/2023 7327387452 HIRAMANI JANI ()
5 TENTULIKHUNTI OR-30-010-007-001/24700
(KANTAGAM) 		2430010007NRG24290920230683484 30/09/2023 NILAMBAR MUDULI 2430010007WL040147 NILAMBAR MUDULI 76407001 SBIN0000DOP 1659 1659 Processed 10/11/2023 7327387457 NILAMBAR MUDULI ()
6 TENTULIKHUNTI OR-30-010-007-001/24701
(KANTAGAM) 		2430010007NRG24290920230683485 30/09/2023 BATI JANI 2430010007WL040147 BATI JANI 76407001 SBIN0000DOP 1659 1659 Processed 10/11/2023 7327387454 BATI JANI ()
7 TENTULIKHUNTI OR-30-010-007-001/24702
(KANTAGAM) 		2430010007NRG24290920230683486 30/09/2023 CHANDAL JANI 2430010007WL040147 CHANDAL JANI 76407001 SBIN0000DOP 1659 1659 Processed 10/11/2023 7327387456 CHANDAL JANI ()
8 TENTULIKHUNTI OR-30-010-007-001/24703
(KANTAGAM) 		2430010007NRG24290920230683487 30/09/2023 PADLAM AMANATYA 2430010007WL040147 PADLAM AMANATYA 76407001 SBIN0000DOP 1659 1659 Processed 10/11/2023 7327387455 PADLAM AMANATYA ()
9 TENTULIKHUNTI OR-30-010-007-001/24704
(KANTAGAM) 		2430010007NRG24290920230683498 30/09/2023 BRUNDABATI MUDULI 2430010007WL040150 BRUNDABATI MUDULI 76407001 SBIN0000DOP 1659 1659 Processed 10/11/2023 7327387453 BRUNDABATI MUDULI ()
10 TENTULIKHUNTI OR-30-010-007-002/24460
(KANTAGAM) 		2430010007NRG24290920230683488 30/09/2023 PURANDHAR BHATRA 2430010007WL040147 PURANDHAR BHATRA 76407001 SBIN0000DOP 1659 1659 Processed 10/11/2023 7327387437 PURANDHAR BHATRA ()
11 TENTULIKHUNTI OR-30-010-007-002/24460
(KANTAGAM) 		2430010007NRG24290920230683489 30/09/2023 PURANDHAR BHATRA 2430010007WL040147 PURANDHAR BHATRA 76407001 SBIN0000DOP 1659 1659 Processed 10/11/2023 7327387438 PURANDHAR BHATRA ()
12 TENTULIKHUNTI OR-30-010-007-002/24469
(KANTAGAM) 		2430010007NRG24290920230683490 30/09/2023 CHANDRA JANI 2430010007WL040147 CHANDRA JANI 76407001 SBIN0000DOP 1659 1659 Processed 10/11/2023 7327387439 CHANDRA JANI ()
13 TENTULIKHUNTI OR-30-010-007-002/24469
(KANTAGAM) 		2430010007NRG24290920230683491 30/09/2023 CHANDRA JANI 2430010007WL040147 CHANDRA JANI 76407001 SBIN0000DOP 1659 1659 Processed 10/11/2023 7327387440 CHANDRA JANI ()
14 TENTULIKHUNTI OR-30-010-007-002/24470
(KANTAGAM) 		2430010007NRG24290920230683477 30/09/2023 HARI JANI 2430010007WL040146 HARI JANI 76407001 SBIN0000DOP 1659 1659 Processed 10/11/2023 7327387443 HARI JANI ()
15 TENTULIKHUNTI OR-30-010-007-002/24470
(KANTAGAM) 		2430010007NRG24290920230683478 30/09/2023 HARI JANI 2430010007WL040146 HARI JANI 76407001 SBIN0000DOP 1659 1659 Processed 10/11/2023 7327387444 HARI JANI ()
16 TENTULIKHUNTI OR-30-010-007-002/24471
(KANTAGAM) 		2430010007NRG24290920230683479 30/09/2023 BANSINGH MUDULI 2430010007WL040146 BANSINGH MUDULI 76407001 SBIN0000DOP 1659 1659 Processed 10/11/2023 7327387450 BANSINGH MUDULI ()
17 TENTULIKHUNTI OR-30-010-007-002/24471
(KANTAGAM) 		2430010007NRG24290920230683480 30/09/2023 BANSINGH MUDULI 2430010007WL040146 BANSINGH MUDULI 76407001 SBIN0000DOP 1659 1659 Processed 10/11/2023 7327387451 BANSINGH MUDULI ()
18 TENTULIKHUNTI OR-30-010-007-002/24472
(KANTAGAM) 		2430010007NRG24290920230683499 30/09/2023 GOMATI MUDULI 2430010007WL040150 GOMATI MUDULI 76407001 SBIN0000DOP 1659 1659 Processed 10/11/2023 7327387445 GOMATI MUDULI ()
19 TENTULIKHUNTI OR-30-010-007-002/24473
(KANTAGAM) 		2430010007NRG24290920230683481 30/09/2023 CHAITI JANI 2430010007WL040146 CHAITI JANI 76407001 SBIN0000DOP 1659 1659 Processed 10/11/2023 7327387441 CHAITI JANI ()
20 TENTULIKHUNTI OR-30-010-007-002/24473
(KANTAGAM) 		2430010007NRG24290920230683482 30/09/2023 CHAITI JANI 2430010007WL040146 CHAITI JANI 76407001 SBIN0000DOP 1659 1659 Processed 10/11/2023 7327387442 CHAITI JANI ()
21 TENTULIKHUNTI OR-30-010-007-002/24474
(KANTAGAM) 		2430010007NRG24290920230683500 30/09/2023 BAIDI BHATRA 2430010007WL040150 BAIDI BHATRA 76407001 SBIN0000DOP 1659 1659 Processed 10/11/2023 7327387448 BAIDI BHATRA ()
SubTotal 34839 34839
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_300923FTO_589809 76407001 Tentulikhunti 34839

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