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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_151123APB_FTO_766778
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-30-010-002-001/13767
(ANCHALAGUMA) 		2430010000NRG24151120230782603 15/11/2023 JADUMANI PANDE 2430010WL056551 JADUMANI PANDE 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587266 LAXMI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/13824
(ANCHALAGUMA) 		2430010000NRG24151120230782604 15/11/2023 GIRIDHAR PUJARI 2430010WL056551 GIRIDHAR PUJARI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587271 GIRIDHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/13830
(ANCHALAGUMA) 		2430010000NRG24151120230782605 15/11/2023 KETU PUJARI 2430010WL056551 KETU PUJARI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587263 KETU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/13941
(ANCHALAGUMA) 		2430010000NRG24151120230782606 15/11/2023 CHAYANA SINGH 2430010WL056551 CHAYANA SINGH 00415 SBIN0006681 1185 1185 Processed 01/01/2024 9008587265 CHAINA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-001/13953
(ANCHALAGUMA) 		2430010000NRG24151120230782607 15/11/2023 DAIMATI BISSOYI 2430010WL056551 DAIMATI BISSOYI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587267 MRS DAIMATI BISSOI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-001/13955
(ANCHALAGUMA) 		2430010000NRG24151120230782608 15/11/2023 TULASA DISARI 2430010WL056551 TULASA DISARI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587279 TULASA DISARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-001/13964
(ANCHALAGUMA) 		2430010000NRG24151120230782609 15/11/2023 KUNDA BANUA 2430010WL056551 KUNDA BANUA 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587280 KUNDA BANUA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-001/13965
(ANCHALAGUMA) 		2430010000NRG24151120230782610 15/11/2023 MUKTA BANUA 2430010WL056551 MUKTA BANUA 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587283 MUKTA BANUA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-001/13967
(ANCHALAGUMA) 		2430010000NRG24151120230782611 15/11/2023 CHANDRI PUJARAI 2430010WL056551 CHANDRI PUJARAI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587268 MRS CHANDRI PUJARI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-001/13974
(ANCHALAGUMA) 		2430010000NRG24151120230782612 15/11/2023 THANASUNDAR BISOYI 2430010WL056551 THANASUNDAR BISOYI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587286 MR THANASUNDAR BISOI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-001/13982
(ANCHALAGUMA) 		2430010000NRG24151120230782614 15/11/2023 SADHU JHADIA 2430010WL056551 SADHU JHADIA 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587274 MR SADHU JHADIA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-001/13985
(ANCHALAGUMA) 		2430010000NRG24151120230782615 15/11/2023 JAGANATHA PUJARAI 2430010WL056551 JAGANATHA PUJARAI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587275 MR JAGANNATH PUJARI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-001/14039
(ANCHALAGUMA) 		2430010000NRG24151120230782616 15/11/2023 UPENDRA PUJARI 2430010WL056551 UPENDRA PUJARI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587281 MR UPENDRA PUJARI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/14043
(ANCHALAGUMA) 		2430010000NRG24151120230782617 15/11/2023 RAJESWARI BISSOYI 2430010WL056551 RAJESWARI BISSOYI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587277 RAJESWARI BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-002-001/14054
(ANCHALAGUMA) 		2430010000NRG24151120230782618 15/11/2023 RATNA JHADIA 2430010WL056551 RATNA JHADIA 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587276 MRS MATI JHADIA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-001/14139
(ANCHALAGUMA) 		2430010000NRG24151120230782620 15/11/2023 LALITA SARABU 2430010WL056551 LALITA SARABU 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587269 Mr. SUBASA SARABU INDIAN BANK(607105)
17 TENTULIKHUNTI OR-30-010-002-001/14146
(ANCHALAGUMA) 		2430010000NRG24151120230782621 15/11/2023 BIGHNARAJ BISOI 2430010WL056551 BIGHNARAJ BISOI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587264 BIGHNARAJ BISHOYI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-002-001/14178
(ANCHALAGUMA) 		2430010000NRG24151120230782622 15/11/2023 BISWA NAYAK 2430010WL056551 BISWA NAYAK 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587282 PARBATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-001/14247
(ANCHALAGUMA) 		2430010000NRG24151120230782623 15/11/2023 lata nayak 2430010WL056551 lata nayak 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587278 LATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-001/25101
(ANCHALAGUMA) 		2430010000NRG24151120230782624 15/11/2023 ASTHI PUJARI 2430010WL056551 ASTHI PUJARI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587284 ASTHI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-002-001/25285
(ANCHALAGUMA) 		2430010000NRG24151120230782625 15/11/2023 DANMATI MAJHI 2430010WL056551 DANMATI MAJHI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587289 DANMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-002-001/25402
(ANCHALAGUMA) 		2430010000NRG24151120230782627 15/11/2023 URDHABA GOUDA 2430010WL056551 URDHABA GOUDA 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587288 MR URDDHAB GOUDA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-002-001/25402
(ANCHALAGUMA) 		2430010000NRG24151120230782628 15/11/2023 URDHABA GOUDA 2430010WL056551 URDHABA GOUDA 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587287 MRS HIRAMANI GOUDA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-002-001/25403
(ANCHALAGUMA) 		2430010000NRG24151120230782629 15/11/2023 DAIMATI MAJHI 2430010WL056551 DAIMATI MAJHI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587285 MR DHRUBA MAJHI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-002-001/25410
(ANCHALAGUMA) 		2430010000NRG24151120230782630 15/11/2023 JEMA PUJARI 2430010WL056551 JEMA PUJARI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587291 JEMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-002-001/25415
(ANCHALAGUMA) 		2430010000NRG24151120230782631 15/11/2023 AMRA MAJHI 2430010WL056551 AMRA MAJHI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587270 AMARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-002-001/25792
(ANCHALAGUMA) 		2430010000NRG24151120230782636 15/11/2023 BIMLA MAJHI 2430010WL056551 BIMLA MAJHI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587272 DHANAI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-002-002/15376
(ANCHALAGUMA) 		2430010000NRG24151120230782637 15/11/2023 KHAGAPATI RUNJIA 2430010WL056551 KHAGAPATI RUNJIA 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008587273 KHAGAPATI RUNJIA STATE BANK OF INDIA(508548)
SubTotal 45978 45978
29 TENTULIKHUNTI OR-30-010-002-001/25441
(ANCHALAGUMA) 		2430010000NRG24151120230782633 15/11/2023 LATA SARUBU 2430010WL056551 LATA SARUBU 00415 SBIN0009346 1659 1659 Processed 01/01/2024 9008587290 LATA SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
30 TENTULIKHUNTI OR-30-010-002-001/13974
(ANCHALAGUMA) 		2430010000NRG24151120230782613 15/11/2023 THANASUNDARA BISOOI 2430010WL056551 THANASUNDARA BISOOI 764001 1659 1659 Processed 01/01/2024 9008587262 MRS MATHAMANI BISOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_151123APB_FTO_766778 88057 1659
2 TENTULIKHUNTI OR2430010002_151123APB_FTO_766778 State Bank of India SBIN0006681 ANCHALGUMA 45978
3 TENTULIKHUNTI OR2430010002_151123APB_FTO_766778 State Bank of India SBIN0009346 KANTAGAON 1659

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