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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010009_080723APB_FTO_322043
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-30-010-009-003/15942
(KUKUDABAI) 		2430010009NRG24080720230433393 08/07/2023 ANIL KUMAR NAYAK 2430010009WL010697 ANIL KUMAR NAYAK 00089 CBIN0284330 1422 1422 Processed 14/07/2023 3409266422 Mr. ANIL KUMAR NAYAK CENTRAL BANK OF INDIA(607115)
2 TENTULIKHUNTI OR-30-010-009-003/352971
(KUKUDABAI) 		2430010009NRG24080720230433413 08/07/2023 SRIMATI JANI 2430010009WL010697 SRIMATI JANI 00089 CBIN0284330 1422 1422 Processed 14/07/2023 3409266431 Mrs. SHRIMATI JANI CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
3 TENTULIKHUNTI OR-30-010-009-003/2528359
(KUKUDABAI) 		2430010009NRG24080720230433405 08/07/2023 Krutibas jani 2430010009WL010697 Krutibas jani 00176 IDIB000N162 1422 1422 Processed 14/07/2023 3409266437 MISS BANITA JANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 TENTULIKHUNTI OR-30-010-009-002/16220
(KUKUDABAI) 		2430010009NRG24080720230433370 08/07/2023 SHUSANTA GOBIND 2430010009WL010697 SHUSANTA GOBIND 00415 SBIN0001320 1422 1422 Processed 14/07/2023 3409266439 MR SHUSANTA GOBIND STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-009-003/2528333
(KUKUDABAI) 		2430010009NRG24080720230433404 08/07/2023 TAMESWAR PANDA 2430010009WL010697 TAMESWAR PANDA 00415 SBIN0001320 1422 1422 Processed 14/07/2023 3409266418 MRS NILAM PANDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 TENTULIKHUNTI OR-30-010-009-001/15551
(KUKUDABAI) 		2430010009NRG24080720230433369 08/07/2023 BALARAM BAGH 2430010009WL010697 BALARAM BAGH 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266423 JAMUNA BAG UNION BANK OF INDIA(508500)
7 TENTULIKHUNTI OR-30-010-009-002/16220
(KUKUDABAI) 		2430010009NRG24080720230433371 08/07/2023 SUKANTI GOBIND 2430010009WL010697 SUKANTI GOBIND 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266438 MRS SUKANTI GOBINDA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-009-003/15711
(KUKUDABAI) 		2430010009NRG24080720230433372 08/07/2023 RABI JANI 2430010009WL010697 RABI JANI 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266430 BIHARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-009-003/15735
(KUKUDABAI) 		2430010009NRG24080720230433373 08/07/2023 KARUNA NAYAK 2430010009WL010697 KARUNA NAYAK 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266399 KARUNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-009-003/15738
(KUKUDABAI) 		2430010009NRG24080720230433374 08/07/2023 KESHABA JANI 2430010009WL010697 KESHABA JANI 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266410 KESAB JANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-009-003/15738
(KUKUDABAI) 		2430010009NRG24080720230433375 08/07/2023 RATANI JANI 2430010009WL010697 RATANI JANI 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266411 MISS RATANI JANI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-009-003/15774
(KUKUDABAI) 		2430010009NRG24080720230433378 08/07/2023 RARBATI JANI 2430010009WL010697 RARBATI JANI 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266426 MRS RARBATI JANI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-009-003/15774
(KUKUDABAI) 		2430010009NRG24080720230433377 08/07/2023 SYAMAGHAN JANI 2430010009WL010697 SYAMAGHAN JANI 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266403 MR SHYAMAGHAN JANI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-009-003/15783
(KUKUDABAI) 		2430010009NRG24080720230433379 08/07/2023 PADLAM HARIJAN 2430010009WL010697 PADLAM HARIJAN 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266429 PADALAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-009-003/15785
(KUKUDABAI) 		2430010009NRG24080720230433380 08/07/2023 LAKSHAN HARIJAN 2430010009WL010697 LAKSHAN HARIJAN 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266419 MR LAKSHAN HARIJAN STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-009-003/15785
(KUKUDABAI) 		2430010009NRG24080720230433381 08/07/2023 laxman harijan 2430010009WL010697 laxman harijan 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266420 MRS JEMA HARIJAN STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-009-003/15786
(KUKUDABAI) 		2430010009NRG24080720230433383 08/07/2023 HASAI NAYAK 2430010009WL010697 HASAI NAYAK 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266409 MISS HASAI NAYAK STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-009-003/15786
(KUKUDABAI) 		2430010009NRG24080720230433382 08/07/2023 NAKULA NAYAK 2430010009WL010697 NAKULA NAYAK 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266421 NAKUL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-009-003/15808
(KUKUDABAI) 		2430010009NRG24080720230433384 08/07/2023 URDHAB HARIJAN 2430010009WL010697 URDHAB HARIJAN 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266441 MR URDHAB HARIJAN STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-009-003/15834
(KUKUDABAI) 		2430010009NRG24080720230433385 08/07/2023 BIMALA NAYAK 2430010009WL010697 BIMALA NAYAK 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266415 PADMANABHA NAYAK STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-009-003/15834
(KUKUDABAI) 		2430010009NRG24080720230433386 08/07/2023 BIMALA NAYAK 2430010009WL010697 BIMALA NAYAK 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266416 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-009-003/15838
(KUKUDABAI) 		2430010009NRG24080720230433387 08/07/2023 CHAITU HARIJAN 2430010009WL010697 CHAITU HARIJAN 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266406 CHAITU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-009-003/15838
(KUKUDABAI) 		2430010009NRG24080720230433388 08/07/2023 PRAMILA HARIJAN 2430010009WL010697 PRAMILA HARIJAN 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266405 MRS RAMILA HARIJAN STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-009-003/15861
(KUKUDABAI) 		2430010009NRG24080720230433389 08/07/2023 janaki naik 2430010009WL010697 janaki naik 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266396 JANAKI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-009-003/15864
(KUKUDABAI) 		2430010009NRG24080720230433390 08/07/2023 MOHAN HARIJAN 2430010009WL010697 MOHAN HARIJAN 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266407 MOHAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-009-003/15879
(KUKUDABAI) 		2430010009NRG24080720230433391 08/07/2023 JAGA JANI 2430010009WL010697 JAGA JANI 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266402 MR JAGA JANI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-009-003/15879
(KUKUDABAI) 		2430010009NRG24080720230433392 08/07/2023 TOBHA JANI 2430010009WL010697 TOBHA JANI 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266427 MR TABHA JANI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-009-003/15942
(KUKUDABAI) 		2430010009NRG24080720230433394 08/07/2023 SULEKHA NAYAK 2430010009WL010697 SULEKHA NAYAK 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266440 MRS SULEKHA NAYAK STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-009-003/15944
(KUKUDABAI) 		2430010009NRG24080720230433395 08/07/2023 NILABATI JANI 2430010009WL010697 NILABATI JANI 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266413 MRS NILABATI JANI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-009-003/15946
(KUKUDABAI) 		2430010009NRG24080720230433396 08/07/2023 GANGA HARIJAN 2430010009WL010697 GANGA HARIJAN 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266400 BHIMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-009-003/15946
(KUKUDABAI) 		2430010009NRG24080720230433397 08/07/2023 GANGA HARIJAN 2430010009WL010697 GANGA HARIJAN 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266401 GANGA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-009-003/15952
(KUKUDABAI) 		2430010009NRG24080720230433398 08/07/2023 MUKTA JANI 2430010009WL010697 MUKTA JANI 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266408 MISS MUKTA JANI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-009-003/15953
(KUKUDABAI) 		2430010009NRG24080720230433400 08/07/2023 TULA A JANI 2430010009WL010697 TULA A JANI 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266412 TULA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-009-003/16036
(KUKUDABAI) 		2430010009NRG24080720230433401 08/07/2023 DEBAKI HARIJAN 2430010009WL010697 DEBAKI HARIJAN 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266417 MRS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-009-003/22675
(KUKUDABAI) 		2430010009NRG24080720230433402 08/07/2023 HEMALATA NAYAK 2430010009WL010697 HEMALATA NAYAK 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266414 HEMLATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-009-003/22694
(KUKUDABAI) 		2430010009NRG24080720230433403 08/07/2023 MAHIMA HARIJAN 2430010009WL010697 MAHIMA HARIJAN 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266404 MR PRAKASHCHANDRA HARIJAN STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-009-003/2528428
(KUKUDABAI) 		2430010009NRG24080720230433406 08/07/2023 SARTA HARIJAN 2430010009WL010697 SARTA HARIJAN 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266424 SARITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-009-003/3529619
(KUKUDABAI) 		2430010009NRG24080720230433407 08/07/2023 SUSILA HARIJAN 2430010009WL010697 SUSILA HARIJAN 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266397 MRS SUSHILA HARIJAN STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-009-003/3529656
(KUKUDABAI) 		2430010009NRG24080720230433408 08/07/2023 ANITA HARIJAN 2430010009WL010697 ANITA HARIJAN 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3409266425 MRS ANITA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 48348 48348
40 TENTULIKHUNTI OR-30-010-009-003/15748
(KUKUDABAI) 		2430010009NRG24080720230433376 08/07/2023 SABITRI HARIJAN 2430010009WL010697 SABITRI HARIJAN 00415 SBIN0006910 1422 1422 Processed 14/07/2023 3409266398 SABITRI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-009-003/3529659
(KUKUDABAI) 		2430010009NRG24080720230433409 08/07/2023 SUMITRA JANI 2430010009WL010697 SUMITRA JANI 00415 SBIN0006910 1422 1422 Processed 14/07/2023 3409266428 SUMITRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
42 TENTULIKHUNTI OR-30-010-009-001/15550
(KUKUDABAI) 		2430010009NRG24080720230433367 08/07/2023 KAMALU BAGH 2430010009WL010697 KAMALU BAGH 00468 UBIN0562513 1422 1422 Processed 14/07/2023 3409266432 MRS PADMA BAGH STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-009-001/15550
(KUKUDABAI) 		2430010009NRG24080720230433368 08/07/2023 KAMALU BAGH 2430010009WL010697 KAMALU BAGH 00468 UBIN0562513 1422 1422 Processed 14/07/2023 3409266433 Mr. KAMALU BAGH CENTRAL BANK OF INDIA(607115)
44 TENTULIKHUNTI OR-30-010-009-003/15953
(KUKUDABAI) 		2430010009NRG24080720230433399 08/07/2023 DUMAR JANI 2430010009WL010697 DUMAR JANI 00468 UBIN0562513 1422 1422 Processed 14/07/2023 3409266436 MRS CHANDRAMA JANI STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-009-003/352968
(KUKUDABAI) 		2430010009NRG24080720230433411 08/07/2023 JAMUNA JANI 2430010009WL010697 JAMUNA JANI 00468 UBIN0562513 1422 1422 Processed 14/07/2023 3409266434 SUDAKAR JANI UNION BANK OF INDIA(508500)
46 TENTULIKHUNTI OR-30-010-009-003/352968
(KUKUDABAI) 		2430010009NRG24080720230433412 08/07/2023 JAMUNA JANI 2430010009WL010697 JAMUNA JANI 00468 UBIN0562513 1422 1422 Processed 14/07/2023 3409266435 MRS JAMUNA JANI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010009_080723APB_FTO_322043 Central Bank Of India CBIN0284330 NABARANGAPUR 2844
2 TENTULIKHUNTI OR2430010009_080723APB_FTO_322043 Indian Bank IDIB000N162 NABARANGPUR 1422
3 TENTULIKHUNTI OR2430010009_080723APB_FTO_322043 State Bank of India SBIN0001320 NOWRANGPUR 2844
4 TENTULIKHUNTI OR2430010009_080723APB_FTO_322043 State Bank of India SBIN0006681 ANCHALGUMA 48348
5 TENTULIKHUNTI OR2430010009_080723APB_FTO_322043 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 2844
6 TENTULIKHUNTI OR2430010009_080723APB_FTO_322043 Union Bank of India UBIN0562513 NABARANGPUR 7110

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