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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_180523APB_FTO_131535
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-30-010-012-004/223659
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171403 18/05/2023 ASTE RANI DAS 2430010WL004106 ASTE RANI DAS 00415 SBIN0002030 3318 3318 Processed 24/05/2023 1820877188 MS ASTRRANI DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 TENTULIKHUNTI OR-30-010-012-004/21350
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171379 18/05/2023 TILOTAMA TAKRI 2430010WL004106 TILOTAMA TAKRI 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877190 MRS TILOTAMA TAKRI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-012-004/21358
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171382 18/05/2023 Mukta Harijan 2430010WL004106 Mukta Harijan 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877191 MRS MUKTA SUNA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-012-004/21370
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171383 18/05/2023 gouri HARIJANA 2430010WL004106 gouri HARIJANA 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877194 MRS GOURI HARIJAN STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-012-004/21395
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171384 18/05/2023 DAYAPATRA HARIJAN 2430010WL004106 DAYAPATRA HARIJAN 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877195 MR DAYAPATRA HARIJAN STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-012-004/21411
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171385 18/05/2023 RAJANI 2430010WL004106 RAJANI 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877201 MRS RAJANI HARIJAN STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-012-004/21422
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171387 18/05/2023 MAMATA HARIJAN 2430010WL004106 MAMATA HARIJAN 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877184 MISS MAMATA HARIJAN STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-012-004/21426
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171389 18/05/2023 AGADHU TAKRI 2430010WL004106 AGADHU TAKRI 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877192 MR AGADHU TAKRI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-012-004/21440
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171390 18/05/2023 SUBHASA HARIJAN 2430010WL004106 SUBHASA HARIJAN 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877181 MR SUBASH KANDAPAN STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-012-004/21465
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171391 18/05/2023 PROMANANDA HARIJAN 2430010WL004106 PROMANANDA HARIJAN 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877180 MR PROMANANDA HARIJAN STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-012-004/21469
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171392 18/05/2023 GORIMANI TAKRI 2430010WL004106 GORIMANI TAKRI 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877203 MRS GORIMANI TAKRI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-012-004/21483
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171393 18/05/2023 BHAGIRATHI SAHU 2430010WL004106 BHAGIRATHI SAHU 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877182 MR BHAGIRATHI SAHU STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-012-004/21487
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171395 18/05/2023 GOBINDA NAYAK 2430010WL004106 GOBINDA NAYAK 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877183 MR GOBINDA NAYAK STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-012-004/21491
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171396 18/05/2023 SUNDARI SANTA 2430010WL004106 SUNDARI SANTA 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877205 MRS SUNDARI SANTA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-012-004/22349
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171400 18/05/2023 ARATI HARIJAN 2430010WL004106 ARATI HARIJAN 00415 SBIN0006910 3318 3318 Processed 25/05/2023 1820877202 ARATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-012-004/22360
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171401 18/05/2023 GUPTA TAKRI 2430010WL004106 GUPTA TAKRI 00415 SBIN0006910 3318 3318 Processed 25/05/2023 1820877185 GUPTA TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-012-004/22364
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171402 18/05/2023 fulmani khura 2430010WL004106 fulmani khura 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877208 MISS FULAMANI KHURA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-012-004/223664
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171405 18/05/2023 MANJULA SUNA 2430010WL004106 MANJULA SUNA 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877198 MRS MAMAJULA SUNA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-012-004/223677
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171406 18/05/2023 Kailash jhodia 2430010WL004106 Kailash jhodia 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877207 MR KAILASH JHADIA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-012-004/223679
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171408 18/05/2023 debaki jhodia 2430010WL004106 debaki jhodia 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877200 MRS DEBAKI JHADIA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-012-004/223679
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171407 18/05/2023 rama jhodia 2430010WL004106 rama jhodia 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877199 RAMA JHADIA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-012-004/22389
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171410 18/05/2023 dalimba HARIJAN 2430010WL004106 dalimba HARIJAN 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877186 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-012-004/223922
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171411 18/05/2023 HIRANYA SUNA 2430010WL004106 HIRANYA SUNA 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877196 HIRANYA SUNA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-012-004/223942
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171414 18/05/2023 BABITA NAYAK 2430010WL004106 BABITA NAYAK 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877187 MRS BABITA NAYAK STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-012-004/223944
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171415 18/05/2023 ANITA TAKRI 2430010WL004106 ANITA TAKRI 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877189 MRS ANITA TAKRI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-012-004/22497
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171417 18/05/2023 RAMA CHANDRA HARIJAN 2430010WL004106 RAMA CHANDRA HARIJAN 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877206 MR RAMACHANDRA HARIJAN STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-012-004/22544
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171418 18/05/2023 padma harijan 2430010WL004106 padma harijan 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877193 MRS PADMA NAG STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-012-004/22571
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171419 18/05/2023 TILAE NAYAK 2430010WL004106 TILAE NAYAK 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877197 MRS TILAY NAYAK STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-012-004/22615
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171421 18/05/2023 prem suna 2430010WL004106 prem suna 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820877204 MRS PREM SUNA STATE BANK OF INDIA(508548)
SubTotal 92904 92904
Total 96222 96222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_180523APB_FTO_131535 State Bank of India SBIN0002030 BORIGUMMA 3318
2 TENTULIKHUNTI OR2430010_180523APB_FTO_131535 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 92904

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