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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_140723APB_FTO_338703
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-30-010-007-001/21972
(KANTAGAM) 		2430010007NRG24130720230450652 14/07/2023 PADMAN SAMARATH 2430010007WL011182 PADMAN SAMARATH 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965903610 Padman Samarath BANK OF BARODA(606985)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-007-001/1017
(KANTAGAM) 		2430010007NRG24130720230450641 14/07/2023 Dahanabati DISARI 2430010007WL011182 Dahanabati DISARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903594 MRS DHANABATI DISARI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-001/1017
(KANTAGAM) 		2430010007NRG24130720230450640 14/07/2023 TIRTHABASI DISARI 2430010007WL011182 TIRTHABASI DISARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903580 MR TIRTHABASI DISARY STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/1111
(KANTAGAM) 		2430010007NRG24130720230450642 14/07/2023 SAMA HATARA 2430010007WL011182 SAMA HATARA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903589 SAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-007-001/1111
(KANTAGAM) 		2430010007NRG24130720230450643 14/07/2023 UANASI BHATARA 2430010007WL011182 UANASI BHATARA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903590 UANSI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-007-001/1112
(KANTAGAM) 		2430010007NRG24130720230450645 14/07/2023 ASTI MAJHI 2430010007WL011182 ASTI MAJHI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903583 MR ASTI MAJHI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-001/1112
(KANTAGAM) 		2430010007NRG24130720230450644 14/07/2023 BANAMALI MAJHI 2430010007WL011182 BANAMALI MAJHI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903582 MR BANAMALI MAJHI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-001/1199
(KANTAGAM) 		2430010007NRG24130720230450646 14/07/2023 LAMXI CHANDRA DISARI 2430010007WL011182 LAMXI CHANDRA DISARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903588 LAKHIMICHANDRA DISHRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-007-001/21887
(KANTAGAM) 		2430010007NRG24130720230450647 14/07/2023 MANOJ PUJARI 2430010007WL011182 MANOJ PUJARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903601 MANOJ PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-007-001/21887
(KANTAGAM) 		2430010007NRG24130720230450648 14/07/2023 SHRIMATI PUJARI 2430010007WL011182 SHRIMATI PUJARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903605 MRS SRIMATI PUJARI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-001/21901
(KANTAGAM) 		2430010007NRG24130720230450650 14/07/2023 KAPIL CHANDRA DISARI 2430010007WL011182 KAPIL CHANDRA DISARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903596 KAPILAS DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-007-001/21901
(KANTAGAM) 		2430010007NRG24130720230450649 14/07/2023 KHIRAMANI DISARI 2430010007WL011182 KHIRAMANI DISARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903595 KSHIRAMANI DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-007-001/21972
(KANTAGAM) 		2430010007NRG24130720230450651 14/07/2023 BAIDI SAMARATH 2430010007WL011182 BAIDI SAMARATH 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903607 MR BAIDI SAMARATH STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-001/21992
(KANTAGAM) 		2430010007NRG24130720230450653 14/07/2023 LALITA NAYAK 2430010007WL011182 LALITA NAYAK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903598 LALITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-007-001/22054
(KANTAGAM) 		2430010007NRG24130720230450655 14/07/2023 LACHHAMA MAJHI 2430010007WL011182 LACHHAMA MAJHI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903586 LACHHAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-007-001/22081
(KANTAGAM) 		2430010007NRG24130720230450656 14/07/2023 MANOHAR PUJARI 2430010007WL011182 MANOHAR PUJARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903609 MANA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-007-001/22081
(KANTAGAM) 		2430010007NRG24130720230450657 14/07/2023 NILANDRI PUJARI 2430010007WL011182 NILANDRI PUJARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903608 NILANDRI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-007-001/22219
(KANTAGAM) 		2430010007NRG24130720230450658 14/07/2023 BENUDHARA DISHARI 2430010007WL011182 BENUDHARA DISHARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903606 BENU DISARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-007-001/22229
(KANTAGAM) 		2430010007NRG24130720230450660 14/07/2023 JASADA BHATRA 2430010007WL011182 JASADA BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903603 DASU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-007-001/22229
(KANTAGAM) 		2430010007NRG24130720230450659 14/07/2023 KUMAR BHATRA 2430010007WL011182 KUMAR BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903581 MR KUMAR BHATARA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-007-001/22408
(KANTAGAM) 		2430010007NRG24130720230450662 14/07/2023 BHUBANI MAJHI 2430010007WL011182 BHUBANI MAJHI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903600 BHUBANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-007-001/22409
(KANTAGAM) 		2430010007NRG24130720230450663 14/07/2023 BELA MAJHI 2430010007WL011182 BELA MAJHI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903587 BELO MAJHI FO STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-007-001/22412
(KANTAGAM) 		2430010007NRG24130720230450664 14/07/2023 JAMUNA MAJHI 2430010007WL011182 JAMUNA MAJHI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903602 MRS JAMUNA MAJHI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-007-001/24503
(KANTAGAM) 		2430010007NRG24130720230450666 14/07/2023 THABIR NAYAK 2430010007WL011182 THABIR NAYAK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903599 RUKMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-007-001/24503
(KANTAGAM) 		2430010007NRG24130720230450667 14/07/2023 THABIR NAYAK 2430010007WL011182 THABIR NAYAK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903591 MASTER THABIRA BHATRA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-007-001/495
(KANTAGAM) 		2430010007NRG24130720230450671 14/07/2023 SUBHADRA KHUNTI 2430010007WL011182 SUBHADRA KHUNTI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903575 MRS SUBHADRA KHUNTI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-007-001/549
(KANTAGAM) 		2430010007NRG24130720230450672 14/07/2023 DEBAKI PUJARI 2430010007WL011182 DEBAKI PUJARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903604 MRS DEBAKI PUJARI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-007-001/689
(KANTAGAM) 		2430010007NRG24130720230450673 14/07/2023 DINGARDHAR BHATRA 2430010007WL011182 DINGARDHAR BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903576 DINGARDHAR BHATRA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-007-001/691
(KANTAGAM) 		2430010007NRG24130720230450674 14/07/2023 RAGHUNATH BHATRA 2430010007WL011182 RAGHUNATH BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903577 RAGHUNATH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-007-001/691
(KANTAGAM) 		2430010007NRG24130720230450675 14/07/2023 SUBARNA BHATRA 2430010007WL011182 SUBARNA BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903597 MS SUBARNA BHATARA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-007-001/763
(KANTAGAM) 		2430010007NRG24130720230450676 14/07/2023 HIRAMANI 2430010007WL011182 HIRAMANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903592 HIRAMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-007-001/763
(KANTAGAM) 		2430010007NRG24130720230450677 14/07/2023 HIRAMANI BHATRA 2430010007WL011182 HIRAMANI BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903593 MOHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-007-001/767
(KANTAGAM) 		2430010007NRG24130720230450678 14/07/2023 JAGADIS CHANDRA DISARI 2430010007WL011182 JAGADIS CHANDRA DISARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903578 JAGDISH DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-007-001/767
(KANTAGAM) 		2430010007NRG24130720230450679 14/07/2023 LAXMI DISARI 2430010007WL011182 LAXMI DISARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903579 LAXMI DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-007-001/786
(KANTAGAM) 		2430010007NRG24130720230450680 14/07/2023 DHANA MAJHI 2430010007WL011182 DHANA MAJHI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903584 DHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-007-001/786
(KANTAGAM) 		2430010007NRG24130720230450681 14/07/2023 DHANA MAJHI 2430010007WL011182 DHANA MAJHI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965903585 HEMALATA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58065 58065
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_140723APB_FTO_338703 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 TENTULIKHUNTI OR2430010007_140723APB_FTO_338703 State Bank of India SBIN0009346 KANTAGAON 54747
3 TENTULIKHUNTI OR2430010007_140723APB_FTO_338703 State Bank of India SBIN0009346 SBI, KANTAGAM 3318

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