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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_260523FTO_162373
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-30-010-007-002/1268
(KANTAGAM) 		2430010007NRG24230520230195935 26/05/2023 RUSI MUDULI 2430010007WL004744 RUSI MUDULI 00415 SBIN0009346 2607 2607 Processed 31/05/2023 1977717722 MR RUSHI MUDULI ()
2 TENTULIKHUNTI OR-30-010-007-002/1756
(KANTAGAM) 		2430010007NRG24230520230195953 26/05/2023 SUKDAI MUDULI 2430010007WL004744 SUKDAI MUDULI 00415 SBIN0009346 2844 2844 Processed 31/05/2023 1977717721 MRS SUKADEI MUDULI ()
3 TENTULIKHUNTI OR-30-010-007-002/1908
(KANTAGAM) 		2430010007NRG24230520230195958 26/05/2023 SANYASI GOUDA 2430010007WL004744 SANYASI GOUDA 00415 SBIN0009346 2844 2844 Processed 31/05/2023 1977717723 SANYASI GOUDA ()
4 TENTULIKHUNTI OR-30-010-007-002/24377
(KANTAGAM) 		2430010007NRG24230520230195965 26/05/2023 PADMA JANI 2430010007WL004744 PADMA JANI 00415 SBIN0009346 2844 2844 Processed 31/05/2023 1977717720 MRS PADMA JANI ()
SubTotal 11139 11139
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_260523FTO_162373 State Bank of India SBIN0009346 KANTAGAON 11139

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