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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_131223APB_FTO_887221
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-30-010-001-002/11258
(AMALABHATTA) 		2430010001NRG24131220230900339 13/12/2023 KISHOR BISAI 2430010001WL066240 KISHOR BISAI 00354 PUNB0677400 3318 3318 Processed 01/03/2024 1163403599 KISHOR BISAI BANK OF BARODA(606985)
SubTotal 3318 3318
2 TENTULIKHUNTI OR-30-010-001-003/11596
(AMALABHATTA) 		2430010001NRG24131220230900334 13/12/2023 URDHABA JANI 2430010001WL066239 URDHABA JANI 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1163403594 MR B MOHIT KUMAR JAKSHA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 TENTULIKHUNTI OR-30-010-001-002/11258
(AMALABHATTA) 		2430010001NRG24131220230900338 13/12/2023 CHAMPA BISOYI 2430010001WL066240 CHAMPA BISOYI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1163403605 MRS CHAMPESWARI BISSOYI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-001-002/11287
(AMALABHATTA) 		2430010001NRG24131220230900340 13/12/2023 Nilakantha bissoyi 2430010001WL066240 Nilakantha bissoyi 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1163403591 MR NILAKANTHA BISSOYI FE STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-001-002/21825
(AMALABHATTA) 		2430010001NRG24131220230900342 13/12/2023 SHAKTIBAN BISSOYI 2430010001WL066240 SHAKTIBAN BISSOYI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1163403595 MR SHAKTIBAN BISSOYI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-001-002/33277
(AMALABHATTA) 		2430010001NRG24131220230900343 13/12/2023 MALAYA BISSOYI 2430010001WL066240 MALAYA BISSOYI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1163403606 MR MALAYA BISSOYI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-001-002/33322
(AMALABHATTA) 		2430010001NRG24131220230900331 13/12/2023 SARAT BISOI 2430010001WL066239 SARAT BISOI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1163403607 SARAT BISAI UNION BANK OF INDIA(508500)
8 TENTULIKHUNTI OR-30-010-001-002/33401
(AMALABHATTA) 		2430010001NRG24131220230900346 13/12/2023 JAMUNA BISSOYI 2430010001WL066240 JAMUNA BISSOYI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1163403600 MRS JAMUNA BISSOI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-001-003/10671
(AMALABHATTA) 		2430010001NRG24131220230900333 13/12/2023 HIRAMANI JANI 2430010001WL066239 HIRAMANI JANI 00415 SBIN0009346 2370 2370 Processed 01/03/2024 1163403596 MRS HIRAMANI JANI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-001-003/11407
(AMALABHATTA) 		2430010001NRG24131220230900349 13/12/2023 ASMATI GOUDA 2430010001WL066240 ASMATI GOUDA 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1163403593 MRS ASMATI GOUDA LTI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-001-003/11407
(AMALABHATTA) 		2430010001NRG24131220230900348 13/12/2023 JAGABANDHU GOUDA 2430010001WL066240 JAGABANDHU GOUDA 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1163403608 JAGABANDHU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-001-003/11707
(AMALABHATTA) 		2430010001NRG24131220230900350 13/12/2023 NASI JANI 2430010001WL066240 NASI JANI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1163403592 Mrs. KUMARI JANI UTKAL GRAMEEN BANK(607234)
13 TENTULIKHUNTI OR-30-010-001-003/22778
(AMALABHATTA) 		2430010001NRG24131220230900351 13/12/2023 GOMATI GOUDA 2430010001WL066240 GOMATI GOUDA 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1163403604 MRS GOMATI GOUD STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-001-003/33392
(AMALABHATTA) 		2430010001NRG24131220230900335 13/12/2023 SURAJ KUSH 2430010001WL066239 SURAJ KUSH 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1163403602 SURAJ KUSH INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-001-003/33392
(AMALABHATTA) 		2430010001NRG24131220230900336 13/12/2023 SUREKA KUSH 2430010001WL066239 SUREKA KUSH 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1163403601 MRS SUREKA KUSH STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-001-003/33393
(AMALABHATTA) 		2430010001NRG24131220230900353 13/12/2023 DHANURJAY 2430010001WL066241 DHANURJAY 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1163403597 DHAURJYA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-001-003/33393
(AMALABHATTA) 		2430010001NRG24131220230900354 13/12/2023 NABNITA SUNA 2430010001WL066241 NABNITA SUNA 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1163403598 MISS NABNITA SUNA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-001-003/33480
(AMALABHATTA) 		2430010001NRG24131220230900352 13/12/2023 ANANTARAM GOUD 2430010001WL066240 ANANTARAM GOUD 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1163403603 MR ANANTARAM GOUD STATE BANK OF INDIA(508548)
SubTotal 52140 52140
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_131223APB_FTO_887221 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
2 TENTULIKHUNTI OR2430010001_131223APB_FTO_887221 State Bank of India SBIN0006681 ANCHALGUMA 3318
3 TENTULIKHUNTI OR2430010001_131223APB_FTO_887221 State Bank of India SBIN0009346 KANTAGAON 52140

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