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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010013_220523APB_FTO_143120
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-30-010-013-001/20581
(PATRAPUT) 		2430010013NRG24220520230189677 22/05/2023 BHASKAR MUDULI 2430010013WL004583 BHASKAR MUDULI 00165 IBKL0001832 2607 2607 Processed 25/05/2023 1857437530 BHASKAR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
2 TENTULIKHUNTI OR-30-010-013-001/19654
(PATRAPUT) 		2430010013NRG24220520230189654 22/05/2023 CHNANDRI JANI 2430010013WL004583 CHNANDRI JANI 00415 SBIN0006681 2844 2844 Processed 25/05/2023 1857437557 MR UPENDRA JANI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-013-001/19754
(PATRAPUT) 		2430010013NRG24220520230189655 22/05/2023 CHAITU BHATARA 2430010013WL004583 CHAITU BHATARA 00415 SBIN0006681 2844 2844 Processed 25/05/2023 1857437549 BALI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-013-001/19758
(PATRAPUT) 		2430010013NRG24220520230189656 22/05/2023 ARJUNA BHATARA 2430010013WL004583 ARJUNA BHATARA 00415 SBIN0006681 2844 2844 Processed 25/05/2023 1857437556 MR ARJUN BHATRA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-013-001/19758
(PATRAPUT) 		2430010013NRG24220520230189657 22/05/2023 TULABATI BHATRA 2430010013WL004583 TULABATI BHATRA 00415 SBIN0006681 2844 2844 Processed 25/05/2023 1857437545 TULABATI BHATRA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-013-001/19760
(PATRAPUT) 		2430010013NRG24220520230189658 22/05/2023 GOBINDA RANDHARI 2430010013WL004583 GOBINDA RANDHARI 00415 SBIN0006681 2844 2844 Processed 25/05/2023 1857437540 GOBINDA RANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-013-001/19808
(PATRAPUT) 		2430010013NRG24220520230189659 22/05/2023 ARJUNA BHAKTA 2430010013WL004583 ARJUNA BHAKTA 00415 SBIN0006681 2844 2844 Processed 25/05/2023 1857437535 MR ARJUNA BHAKTA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-013-001/19808
(PATRAPUT) 		2430010013NRG24220520230189660 22/05/2023 jagabandhu bhakta 2430010013WL004583 jagabandhu bhakta 00415 SBIN0006681 2844 2844 Processed 25/05/2023 1857437548 JAGABANDHU BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-013-001/19809
(PATRAPUT) 		2430010013NRG24220520230189661 22/05/2023 BALI NAYAK NAYAK 2430010013WL004583 BALI NAYAK NAYAK 00415 SBIN0006681 2844 2844 Processed 25/05/2023 1857437558 MR BALI NAYAK STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-013-001/19809
(PATRAPUT) 		2430010013NRG24220520230189662 22/05/2023 LAXMANA NAYAK 2430010013WL004583 LAXMANA NAYAK 00415 SBIN0006681 2844 2844 Processed 25/05/2023 1857437555 MR LAXMAN NAYAK STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-013-001/19843
(PATRAPUT) 		2430010013NRG24220520230189665 22/05/2023 TULABATI NAYAK 2430010013WL004583 TULABATI NAYAK 00415 SBIN0006681 2844 2844 Processed 25/05/2023 1857437539 TULABATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-013-001/19843
(PATRAPUT) 		2430010013NRG24220520230189664 22/05/2023 TULARAM NAYAK 2430010013WL004583 TULARAM NAYAK 00415 SBIN0006681 2844 2844 Processed 25/05/2023 1857437538 TULARAM NAYAK STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-013-001/19855
(PATRAPUT) 		2430010013NRG24220520230189667 22/05/2023 LALITA MAJHI 2430010013WL004583 LALITA MAJHI 00415 SBIN0006681 2844 2844 Processed 25/05/2023 1857437544 LALITA MAJHI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-013-001/19855
(PATRAPUT) 		2430010013NRG24220520230189666 22/05/2023 SYAMA MAJHI 2430010013WL004583 SYAMA MAJHI 00415 SBIN0006681 2844 2844 Processed 25/05/2023 1857437532 SHYAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-013-001/19856
(PATRAPUT) 		2430010013NRG24220520230189668 22/05/2023 AITU BHATNAYAk 2430010013WL004583 AITU BHATNAYAk 00415 SBIN0006681 2844 2844 Processed 25/05/2023 1857437553 AITU BHATNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-013-001/19863
(PATRAPUT) 		2430010013NRG24220520230189669 22/05/2023 MATIRAMA DAS 2430010013WL004583 MATIRAMA DAS 00415 SBIN0006681 2844 2844 Processed 25/05/2023 1857437534 MATIRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-013-001/19879
(PATRAPUT) 		2430010013NRG24220520230189671 22/05/2023 BISWANATH MAJHI 2430010013WL004583 BISWANATH MAJHI 00415 SBIN0006681 2844 2844 Processed 25/05/2023 1857437531 BISHWANATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-013-001/19886
(PATRAPUT) 		2430010013NRG24220520230189672 22/05/2023 JOGI BHATRA 2430010013WL004583 JOGI BHATRA 00415 SBIN0006681 2844 2844 Processed 25/05/2023 1857437537 MR JAGI MAJHI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-013-001/19886
(PATRAPUT) 		2430010013NRG24220520230189673 22/05/2023 SARAMANI BHATRA 2430010013WL004583 SARAMANI BHATRA 00415 SBIN0006681 2844 2844 Processed 25/05/2023 1857437550 MRS SARABANI MAJHI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-013-001/20551
(PATRAPUT) 		2430010013NRG24220520230189674 22/05/2023 MINJI MUDULI 2430010013WL004583 MINJI MUDULI 00415 SBIN0006681 2607 2607 Processed 25/05/2023 1857437546 MIJI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-013-001/20580
(PATRAPUT) 		2430010013NRG24220520230189675 22/05/2023 tulabati muduli 2430010013WL004583 tulabati muduli 00415 SBIN0006681 2607 2607 Processed 25/05/2023 1857437547 MRS TULABATI MUDULI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-013-001/20581
(PATRAPUT) 		2430010013NRG24220520230189676 22/05/2023 dhana muduli 2430010013WL004583 dhana muduli 00415 SBIN0006681 2607 2607 Processed 25/05/2023 1857437529 DHANA MUDULI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-013-001/20593
(PATRAPUT) 		2430010013NRG24220520230189678 22/05/2023 NAKULA JANI 2430010013WL004583 NAKULA JANI 00415 SBIN0006681 2607 2607 Processed 25/05/2023 1857437551 KARAMU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-013-001/22339
(PATRAPUT) 		2430010013NRG24220520230189680 22/05/2023 BHAGABAN MAJHI 2430010013WL004583 BHAGABAN MAJHI 00415 SBIN0006681 2607 2607 Processed 25/05/2023 1857437542 BHAGABAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-013-001/22340
(PATRAPUT) 		2430010013NRG24220520230189681 22/05/2023 GANESH GOUDA 2430010013WL004583 GANESH GOUDA 00415 SBIN0006681 2607 2607 Processed 25/05/2023 1857437541 GANESH GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-013-001/22343
(PATRAPUT) 		2430010013NRG24220520230189682 22/05/2023 PADMA MAJHI 2430010013WL004583 PADMA MAJHI 00415 SBIN0006681 2607 2607 Processed 25/05/2023 1857437543 PADMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-013-001/22738
(PATRAPUT) 		2430010013NRG24220520230189683 22/05/2023 MANJULA MUDULI 2430010013WL004583 MANJULA MUDULI 00415 SBIN0006681 2607 2607 Processed 25/05/2023 1857437536 MRS MANJULA MUDULI STATE BANK OF INDIA(508548)
SubTotal 72048 72048
28 TENTULIKHUNTI OR-30-010-013-001/19827
(PATRAPUT) 		2430010013NRG24220520230189663 22/05/2023 DIBAKARA MAJHI 2430010013WL004583 DIBAKARA MAJHI 00415 SBIN0009346 2844 2844 Processed 25/05/2023 1857437533 DIBAKAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-013-001/19878
(PATRAPUT) 		2430010013NRG24220520230189670 22/05/2023 Damu jani 2430010013WL004583 Damu jani 00415 SBIN0009346 2844 2844 Processed 25/05/2023 1857437554 DAMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-013-001/20593
(PATRAPUT) 		2430010013NRG24220520230189679 22/05/2023 NANDAI JANI 2430010013WL004583 NANDAI JANI 00415 SBIN0009346 2607 2607 Processed 25/05/2023 1857437552 NANDAE JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010013_220523APB_FTO_143120 IDBI Bank IBKL0001832 NABARANGPUR 2607
2 TENTULIKHUNTI OR2430010013_220523APB_FTO_143120 State Bank of India SBIN0006681 ANCHALGUMA 72048
3 TENTULIKHUNTI OR2430010013_220523APB_FTO_143120 State Bank of India SBIN0009346 KANTAGAON 8295

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