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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010013_100823APB_FTO_437408
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) 		2430010000NRG24100820230540938 10/08/2023 BHASKAR MUDULI 2430010WL014344 BHASKAR MUDULI 00165 IBKL0001832 948 948 Processed 30/08/2023 4976484412 BHASKAR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
2 TENTULIKHUNTI OR-30-010-013-001/19654
(PATRAPUT) 		2430010000NRG24100820230540908 10/08/2023 CHNANDRI JANI 2430010WL014344 CHNANDRI JANI 00415 SBIN0006681 948 948 Processed 30/08/2023 4976484425 MR UPENDRA JANI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-013-001/19746
(PATRAPUT) 		2430010000NRG24100820230540910 10/08/2023 SAROJINI DAS 2430010WL014344 SAROJINI DAS 00415 SBIN0006681 948 948 Processed 30/08/2023 4976484399 MRS SAROJINI DAS STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-013-001/19749
(PATRAPUT) 		2430010000NRG24100820230540911 10/08/2023 padmnav majhi 2430010WL014344 padmnav majhi 00415 SBIN0006681 948 948 Processed 30/08/2023 4976484423 PADALAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-013-001/19754
(PATRAPUT) 		2430010000NRG24100820230540912 10/08/2023 CHAITU BHATARA 2430010WL014344 CHAITU BHATARA 00415 SBIN0006681 948 948 Processed 30/08/2023 4976484401 BALI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-013-001/19760
(PATRAPUT) 		2430010000NRG24100820230540913 10/08/2023 GOBINDA RANDHARI 2430010WL014344 GOBINDA RANDHARI 00415 SBIN0006681 948 948 Processed 30/08/2023 4976484431 GOBINDA RANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-013-001/19808
(PATRAPUT) 		2430010000NRG24100820230540914 10/08/2023 jagabandhu bhakta 2430010WL014344 jagabandhu bhakta 00415 SBIN0006681 948 948 Processed 30/08/2023 4976484403 JAGABANDHU BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-013-001/19809
(PATRAPUT) 		2430010000NRG24100820230540915 10/08/2023 BALI NAYAK NAYAK 2430010WL014344 BALI NAYAK NAYAK 00415 SBIN0006681 948 948 Processed 30/08/2023 4976484418 MR BALI NAYAK STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-013-001/19809
(PATRAPUT) 		2430010000NRG24100820230540916 10/08/2023 Jayakadi Nayak 2430010WL014344 Jayakadi Nayak 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4976484397 MRS JAYAKHADI NAYAK STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-013-001/19809
(PATRAPUT) 		2430010000NRG24100820230540918 10/08/2023 LAXMANA NAYAK 2430010WL014344 LAXMANA NAYAK 00415 SBIN0006681 948 948 Processed 30/08/2023 4976484424 MR LAXMAN NAYAK STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-013-001/19819
(PATRAPUT) 		2430010000NRG24100820230540919 10/08/2023 URMILA NAIDU 2430010WL014344 URMILA NAIDU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4976484417 MR URMILA NAIDU STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-013-001/19841
(PATRAPUT) 		2430010000NRG24100820230540921 10/08/2023 JANIKA HARIJAN 2430010WL014344 JANIKA HARIJAN 00415 SBIN0006681 711 711 Processed 30/08/2023 4976484398 MRS JANIKA HARIJAN STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-013-001/19855
(PATRAPUT) 		2430010000NRG24100820230540923 10/08/2023 LALITA MAJHI 2430010WL014344 LALITA MAJHI 00415 SBIN0006681 711 711 Processed 30/08/2023 4976484420 LALITA MAJHI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-013-001/19855
(PATRAPUT) 		2430010000NRG24100820230540922 10/08/2023 SYAMA MAJHI 2430010WL014344 SYAMA MAJHI 00415 SBIN0006681 711 711 Processed 30/08/2023 4976484415 SHYAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-013-001/19862
(PATRAPUT) 		2430010000NRG24100820230540924 10/08/2023 MAKUNDA BISOI 2430010WL014344 MAKUNDA BISOI 00415 SBIN0006681 948 948 Processed 30/08/2023 4976484426 MR MAKUNDA BISSOYI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-013-001/19865
(PATRAPUT) 		2430010000NRG24100820230540926 10/08/2023 ghasini majhi 2430010WL014344 ghasini majhi 00415 SBIN0006681 711 711 Processed 30/08/2023 4976484393 GHASINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-013-001/19879
(PATRAPUT) 		2430010000NRG24100820230540927 10/08/2023 BISWANATH MAJHI 2430010WL014344 BISWANATH MAJHI 00415 SBIN0006681 711 711 Processed 30/08/2023 4976484414 BISHWANATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-013-001/19885
(PATRAPUT) 		2430010000NRG24100820230540929 10/08/2023 KAMALA MAJHI 2430010WL014344 KAMALA MAJHI 00415 SBIN0006681 948 948 Processed 30/08/2023 4976484396 JADU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-013-001/19885
(PATRAPUT) 		2430010000NRG24100820230540930 10/08/2023 Kampala majhi 2430010WL014344 Kampala majhi 00415 SBIN0006681 948 948 Processed 30/08/2023 4976484427 KAMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-013-001/19886
(PATRAPUT) 		2430010000NRG24100820230540931 10/08/2023 JOGI BHATRA 2430010WL014344 JOGI BHATRA 00415 SBIN0006681 711 711 Processed 30/08/2023 4976484429 MR JAGI MAJHI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-013-001/19886
(PATRAPUT) 		2430010000NRG24100820230540932 10/08/2023 SARAMANI BHATRA 2430010WL014344 SARAMANI BHATRA 00415 SBIN0006681 711 711 Processed 30/08/2023 4976484402 MRS SARABANI MAJHI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-013-001/20559
(PATRAPUT) 		2430010000NRG24100820230540934 10/08/2023 RAMA JANI 2430010WL014344 RAMA JANI 00415 SBIN0006681 711 711 Processed 30/08/2023 4976484407 MRS RAMA JANI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-013-001/20559
(PATRAPUT) 		2430010000NRG24100820230540933 10/08/2023 SANYASI JANI 2430010WL014344 SANYASI JANI 00415 SBIN0006681 948 948 Processed 30/08/2023 4976484410 SANYASI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-013-001/20580
(PATRAPUT) 		2430010000NRG24100820230540936 10/08/2023 tulabati muduli 2430010WL014344 tulabati muduli 00415 SBIN0006681 711 711 Processed 30/08/2023 4976484428 MRS TULABATI MUDULI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-013-001/20581
(PATRAPUT) 		2430010000NRG24100820230540937 10/08/2023 dhana muduli 2430010WL014344 dhana muduli 00415 SBIN0006681 711 711 Processed 30/08/2023 4976484411 DHANA MUDULI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-013-001/20591
(PATRAPUT) 		2430010000NRG24100820230540940 10/08/2023 SADASHIBA MUDULI 2430010WL014344 SADASHIBA MUDULI 00415 SBIN0006681 948 948 Processed 30/08/2023 4976484400 SADASHIBA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-013-001/20593
(PATRAPUT) 		2430010000NRG24100820230540941 10/08/2023 NAKULA JANI 2430010WL014344 NAKULA JANI 00415 SBIN0006681 711 711 Processed 30/08/2023 4976484404 KARAMU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-013-001/22339
(PATRAPUT) 		2430010000NRG24100820230540944 10/08/2023 BHAGABAN MAJHI 2430010WL014344 BHAGABAN MAJHI 00415 SBIN0006681 711 711 Processed 30/08/2023 4976484432 BHAGABAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-013-001/22339
(PATRAPUT) 		2430010000NRG24100820230540945 10/08/2023 PARBATI MAJHI 2430010WL014344 PARBATI MAJHI 00415 SBIN0006681 711 711 Processed 30/08/2023 4976484430 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-013-001/22340
(PATRAPUT) 		2430010000NRG24100820230540946 10/08/2023 GANESH GOUDA 2430010WL014344 GANESH GOUDA 00415 SBIN0006681 948 948 Processed 30/08/2023 4976484421 GANESH GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-013-001/22343
(PATRAPUT) 		2430010000NRG24100820230540947 10/08/2023 PADMA MAJHI 2430010WL014344 PADMA MAJHI 00415 SBIN0006681 711 711 Processed 30/08/2023 4976484433 PADMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-013-001/22738
(PATRAPUT) 		2430010000NRG24100820230540950 10/08/2023 MANJULA MUDULI 2430010WL014344 MANJULA MUDULI 00415 SBIN0006681 711 711 Processed 30/08/2023 4976484394 KHETRAMAHAN MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-013-001/22738
(PATRAPUT) 		2430010000NRG24100820230540951 10/08/2023 MANJULA MUDULI 2430010WL014344 MANJULA MUDULI 00415 SBIN0006681 948 948 Processed 30/08/2023 4976484419 MRS MANJULA MUDULI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-013-001/22742
(PATRAPUT) 		2430010000NRG24100820230540952 10/08/2023 BHAGAT MUDULI 2430010WL014344 BHAGAT MUDULI 00415 SBIN0006681 711 711 Processed 30/08/2023 4976484406 BHAGAT MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-013-001/22743
(PATRAPUT) 		2430010000NRG24100820230540954 10/08/2023 KHIRAMANI MUDULI 2430010WL014344 KHIRAMANI MUDULI 00415 SBIN0006681 711 711 Processed 30/08/2023 4976484395 KHIRAMANI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-013-001/22903
(PATRAPUT) 		2430010000NRG24100820230540957 10/08/2023 NILA MAJHI 2430010WL014344 NILA MAJHI 00415 SBIN0006681 711 711 Processed 30/08/2023 4976484392 Parsuram Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
37 TENTULIKHUNTI OR-30-010-013-001/26857
(PATRAPUT) 		2430010000NRG24100820230540960 10/08/2023 SABITA GOUDA 2430010WL014344 SABITA GOUDA 00415 SBIN0006681 948 948 Processed 30/08/2023 4976484408 MRS SABITA GOUDA STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-013-001/26910
(PATRAPUT) 		2430010000NRG24100820230540962 10/08/2023 DAMODAR MUDULI 2430010WL014344 DAMODAR MUDULI 00415 SBIN0006681 711 711 Processed 30/08/2023 4976484413 DAMDHAR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31047 31047
39 TENTULIKHUNTI OR-30-010-013-001/19827
(PATRAPUT) 		2430010000NRG24100820230540920 10/08/2023 DIBAKARA MAJHI 2430010WL014344 DIBAKARA MAJHI 00415 SBIN0009346 711 711 Processed 30/08/2023 4976484416 DIBAKAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-013-001/20593
(PATRAPUT) 		2430010000NRG24100820230540942 10/08/2023 NANDAI JANI 2430010WL014344 NANDAI JANI 00415 SBIN0009346 711 711 Processed 30/08/2023 4976484405 NANDAE JANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-013-001/22347
(PATRAPUT) 		2430010000NRG24100820230540948 10/08/2023 KUMARI HARIJAN 2430010WL014344 KUMARI HARIJAN 00415 SBIN0009346 948 948 Processed 30/08/2023 4976484422 KUMARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
42 TENTULIKHUNTI OR-30-010-013-001/20610
(PATRAPUT) 		2430010000NRG24100820230540943 10/08/2023 MANASUNI JANI 2430010WL014344 MANASUNI JANI 764001 711 711 Processed 30/08/2023 4976484409 MR CHAKRADHAR JANI STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010013_100823APB_FTO_437408 88057 711
2 TENTULIKHUNTI OR2430010013_100823APB_FTO_437408 IDBI Bank IBKL0001832 NABARANGPUR 948
3 TENTULIKHUNTI OR2430010013_100823APB_FTO_437408 State Bank of India SBIN0006681 ANCHALGUMA 31047
4 TENTULIKHUNTI OR2430010013_100823APB_FTO_437408 State Bank of India SBIN0009346 KANTAGAON 2370

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