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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_210923APB_FTO_553876
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-30-010-001-002/11163
(AMALABHATTA) 		2430010001NRG24210920230662780 21/09/2023 PURANA GOUDA 2430010001WL036323 PURANA GOUDA 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7281021445 MR PURANA GOUDA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-001-002/11216
(AMALABHATTA) 		2430010001NRG24210920230662781 21/09/2023 GANAPATI GOUDA 2430010001WL036323 GANAPATI GOUDA 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7281021442 GANAPATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-001-002/1999
(AMALABHATTA) 		2430010001NRG24210920230662784 21/09/2023 SUBARNA JANI 2430010001WL036323 SUBARNA JANI 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7281021446 SUBARNA ` JANI (LTI) STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-001-002/21821
(AMALABHATTA) 		2430010001NRG24210920230662785 21/09/2023 KUMARI DAMBA 2430010001WL036323 KUMARI DAMBA 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7281021444 MRS KUMARI DAMBA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-001-002/21825
(AMALABHATTA) 		2430010001NRG24210920230662786 21/09/2023 SHAKTIBAN BISSOYI 2430010001WL036323 SHAKTIBAN BISSOYI 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7281021440 MR SHAKTIBAN BISSOYI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-001-002/33295
(AMALABHATTA) 		2430010001NRG24210920230662787 21/09/2023 SUBHADRA GOUD 2430010001WL036323 SUBHADRA GOUD 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7281021447 Mrs. SUBHADRA GOUD UTKAL GRAMEEN BANK(607234)
7 TENTULIKHUNTI OR-30-010-001-002/33321
(AMALABHATTA) 		2430010001NRG24210920230662788 21/09/2023 BIJAY BISOI 2430010001WL036323 BIJAY BISOI 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7281021443 MR BIJAY BISSOYI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 TENTULIKHUNTI OR-30-010-001-002/1998
(AMALABHATTA) 		2430010001NRG24210920230662783 21/09/2023 Kanak Muduli 2430010001WL036323 Kanak Muduli 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7281021463 KANAK MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-001-002/33330
(AMALABHATTA) 		2430010001NRG24210920230662789 21/09/2023 MANU HARIJAN 2430010001WL036323 MANU HARIJAN 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7281021449 MR MANU HARIJAN STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-001-002/33331
(AMALABHATTA) 		2430010001NRG24210920230662790 21/09/2023 JITU HARIJAN 2430010001WL036323 JITU HARIJAN 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7281021448 Mr. JEETU HARIJAN CENTRAL BANK OF INDIA(607115)
11 TENTULIKHUNTI OR-30-010-001-002/33337
(AMALABHATTA) 		2430010001NRG24210920230662794 21/09/2023 ARATI HARIJAN 2430010001WL036323 ARATI HARIJAN 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7281021450 ARATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-001-002/33347
(AMALABHATTA) 		2430010001NRG24210920230662796 21/09/2023 PADMA JANI 2430010001WL036323 PADMA JANI 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7281021460 PADMA JANI UNION BANK OF INDIA(508500)
13 TENTULIKHUNTI OR-30-010-001-002/33348
(AMALABHATTA) 		2430010001NRG24210920230662797 21/09/2023 NABINA JANI 2430010001WL036323 NABINA JANI 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7281021461 MRS NABINA JANI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-001-002/33349
(AMALABHATTA) 		2430010001NRG24210920230662798 21/09/2023 MANGALDEI JANI 2430010001WL036323 MANGALDEI JANI 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7281021462 MRS MANGALDEI JANI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-001-002/33351
(AMALABHATTA) 		2430010001NRG24210920230662799 21/09/2023 TANKA JANI 2430010001WL036323 TANKA JANI 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7281021459 MR TANKA JANI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-001-002/33355
(AMALABHATTA) 		2430010001NRG24210920230662800 21/09/2023 DHANMATI JANI 2430010001WL036323 DHANMATI JANI 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7281021458 DHANMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-001-002/33357
(AMALABHATTA) 		2430010001NRG24210920230662801 21/09/2023 TANKADHAR GOUDA 2430010001WL036323 TANKADHAR GOUDA 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7281021457 TANKARDAR GOUD UNION BANK OF INDIA(508500)
18 TENTULIKHUNTI OR-30-010-001-002/33360
(AMALABHATTA) 		2430010001NRG24210920230662802 21/09/2023 PURAN JANI 2430010001WL036323 PURAN JANI 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7281021456 MR PURAN JANI FO STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-001-002/33362
(AMALABHATTA) 		2430010001NRG24210920230662803 21/09/2023 CHANDAR GOUDA 2430010001WL036323 CHANDAR GOUDA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7281021455 Chandra Goud AIRTEL PAYMENTS BANK LIMITED(990288)
20 TENTULIKHUNTI OR-30-010-001-002/33364
(AMALABHATTA) 		2430010001NRG24210920230662804 21/09/2023 PADMA GOUDA 2430010001WL036323 PADMA GOUDA 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7281021454 MRS PADMA GOUDA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-001-002/33366
(AMALABHATTA) 		2430010001NRG24210920230662805 21/09/2023 BANMALI GOUDA 2430010001WL036323 BANMALI GOUDA 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7281021453 MR BANAMALI GOUDA FO STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-001-002/33368
(AMALABHATTA) 		2430010001NRG24210920230662806 21/09/2023 BALARAM GOUDA 2430010001WL036323 BALARAM GOUDA 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7281021452 BALRAM GOUDA UNION BANK OF INDIA(508500)
23 TENTULIKHUNTI OR-30-010-001-002/33371
(AMALABHATTA) 		2430010001NRG24210920230662807 21/09/2023 BRUNDABATI GOUDA 2430010001WL036323 BRUNDABATI GOUDA 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7281021451 BRUNDABATI GOUDA UNION BANK OF INDIA(508500)
SubTotal 22752 22752
24 TENTULIKHUNTI OR-30-010-001-002/1994
(AMALABHATTA) 		2430010001NRG24210920230662782 21/09/2023 Tula Gaud 2430010001WL036323 Tula Gaud 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7281021441 MR TULA GAUD LTI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_210923APB_FTO_553876 State Bank of India SBIN0009346 KANTAGAON 9954
2 TENTULIKHUNTI OR2430010001_210923APB_FTO_553876 Union Bank of India UBIN0562513 NABARANGPUR 22752
3 TENTULIKHUNTI OR2430010001_210923APB_FTO_553876 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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