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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010003_010823APB_FTO_402502
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-30-010-003-004/7778028-B
(DIGI) 		2430010003NRG24010820230513151 01/08/2023 JAYANTA KHURA 2430010003WL013002 JAYANTA KHURA 00032 UTIB0001163 1185 1185 Processed 30/08/2023 4978240379 JAYANTA KHURA PUNJAB NATIONAL BANK(508568)
2 TENTULIKHUNTI OR-30-010-003-004/7778028-B
(DIGI) 		2430010003NRG24010820230513152 01/08/2023 JAYANTA KHURA 2430010003WL013002 JAYANTA KHURA 00032 UTIB0001163 1185 1185 Processed 30/08/2023 4978240380 JAYANTA KHURA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
3 TENTULIKHUNTI OR-30-010-003-004/7777998
(DIGI) 		2430010003NRG24010820230513134 01/08/2023 Suresh Bindhani 2430010003WL013002 Suresh Bindhani 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4978240359 MRS MANIKA JANI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-003-004/7777998
(DIGI) 		2430010003NRG24010820230513136 01/08/2023 Suresh Bindhani 2430010003WL013002 Suresh Bindhani 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4978240360 MRS MANIKA JANI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-003-004/7778000-B
(DIGI) 		2430010003NRG24010820230513137 01/08/2023 BILASINI MUDULI 2430010003WL013002 BILASINI MUDULI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4978240357 MISS BILASINI MUDULI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-003-004/7778000-B
(DIGI) 		2430010003NRG24010820230513138 01/08/2023 BILASINI MUDULI 2430010003WL013002 BILASINI MUDULI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4978240358 MISS BILASINI MUDULI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-003-004/7778030-B
(DIGI) 		2430010003NRG24010820230513154 01/08/2023 MADANA MUDULI 2430010003WL013002 MADANA MUDULI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4978240353 MISS MADANA JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-003-004/7778030-B
(DIGI) 		2430010003NRG24010820230513156 01/08/2023 MADANA MUDULI 2430010003WL013002 MADANA MUDULI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4978240354 MISS MADANA JANI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
9 TENTULIKHUNTI OR-30-010-003-004/4775
(DIGI) 		2430010003NRG24010820230513069 01/08/2023 GOBARDHAN NAIK 2430010003WL013002 GOBARDHAN NAIK 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240395 MR GOBARDHAN NAYAK STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-003-004/4775
(DIGI) 		2430010003NRG24010820230513072 01/08/2023 GOBARDHAN NAIK 2430010003WL013002 GOBARDHAN NAIK 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978240397 MR GOBARDHAN NAYAK STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-003-004/4775
(DIGI) 		2430010003NRG24010820230513074 01/08/2023 LATIKA NAYAK 2430010003WL013002 LATIKA NAYAK 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978240398 MISS LATIKA NAYAK STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-003-004/4775
(DIGI) 		2430010003NRG24010820230513071 01/08/2023 LATIKA NAYAK 2430010003WL013002 LATIKA NAYAK 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240396 MISS LATIKA NAYAK STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-003-004/4776
(DIGI) 		2430010003NRG24010820230513075 01/08/2023 HARABATI MUDULI 2430010003WL013002 HARABATI MUDULI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978240341 KAMALU MUDRULI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-003-004/4776
(DIGI) 		2430010003NRG24010820230513077 01/08/2023 HARABATI MUDULI 2430010003WL013002 HARABATI MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240342 KAMALU MUDRULI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-003-004/4864
(DIGI) 		2430010003NRG24010820230513084 01/08/2023 SATYAMANJULA BENYA 2430010003WL013002 SATYAMANJULA BENYA 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240350 SATYAMANJULA BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-003-004/4864
(DIGI) 		2430010003NRG24010820230513082 01/08/2023 SATYAMANJULA BENYA 2430010003WL013002 SATYAMANJULA BENYA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978240349 SATYAMANJULA BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-003-004/5119
(DIGI) 		2430010003NRG24010820230513086 01/08/2023 PURNI MUDULI 2430010003WL013002 PURNI MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240351 MRS PURNI MUDULI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-003-004/5119
(DIGI) 		2430010003NRG24010820230513088 01/08/2023 PURNI MUDULI 2430010003WL013002 PURNI MUDULI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978240352 MRS PURNI MUDULI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-003-004/77778103
(DIGI) 		2430010003NRG24010820230513095 01/08/2023 TABHA JANI 2430010003WL013002 TABHA JANI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240343 MR HARI JANI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-003-004/77778103
(DIGI) 		2430010003NRG24010820230513096 01/08/2023 TABHA JANI 2430010003WL013002 TABHA JANI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240344 MRS TABHA JANI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-003-004/77778103
(DIGI) 		2430010003NRG24010820230513097 01/08/2023 TABHA JANI 2430010003WL013002 TABHA JANI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978240345 MR HARI JANI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-003-004/77778103
(DIGI) 		2430010003NRG24010820230513098 01/08/2023 TABHA JANI 2430010003WL013002 TABHA JANI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978240346 MRS TABHA JANI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-003-004/77778148
(DIGI) 		2430010003NRG24010820230513103 01/08/2023 SNIGDHARANI KHURA 2430010003WL013002 SNIGDHARANI KHURA 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240337 DIBYAKANTA KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-003-004/77778148
(DIGI) 		2430010003NRG24010820230513104 01/08/2023 SNIGDHARANI KHURA 2430010003WL013002 SNIGDHARANI KHURA 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240338 MRS RAMAMANI BENYA STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-003-004/77778148
(DIGI) 		2430010003NRG24010820230513105 01/08/2023 SNIGDHARANI KHURA 2430010003WL013002 SNIGDHARANI KHURA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978240339 DIBYAKANTA KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-003-004/77778148
(DIGI) 		2430010003NRG24010820230513106 01/08/2023 SNIGDHARANI KHURA 2430010003WL013002 SNIGDHARANI KHURA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978240340 MRS RAMAMANI BENYA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-003-004/77778150
(DIGI) 		2430010003NRG24010820230513112 01/08/2023 BIMALA MUDULI 2430010003WL013002 BIMALA MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240347 MRS BIMALA MUDULI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-003-004/77778150
(DIGI) 		2430010003NRG24010820230513114 01/08/2023 BIMALA MUDULI 2430010003WL013002 BIMALA MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240348 MRS BIMALA MUDULI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-003-004/7777835
(DIGI) 		2430010003NRG24010820230513119 01/08/2023 KURUNJI NAYAK 2430010003WL013002 KURUNJI NAYAK 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240355 MRS KURUNJI NAYAK STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-003-004/7777835
(DIGI) 		2430010003NRG24010820230513120 01/08/2023 KURUNJI NAYAK 2430010003WL013002 KURUNJI NAYAK 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240356 MRS KURUNJI NAYAK STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-003-004/7777850
(DIGI) 		2430010003NRG24010820230513121 01/08/2023 SUBHADRA MUDULI 2430010003WL013002 SUBHADRA MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240391 PRABHAKAR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-003-004/7777850
(DIGI) 		2430010003NRG24010820230513122 01/08/2023 SUBHADRA MUDULI 2430010003WL013002 SUBHADRA MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240392 MRS SUBHADRA MUDULI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-003-004/7777850
(DIGI) 		2430010003NRG24010820230513123 01/08/2023 SUBHADRA MUDULI 2430010003WL013002 SUBHADRA MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240393 PRABHAKAR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-003-004/7777850
(DIGI) 		2430010003NRG24010820230513124 01/08/2023 SUBHADRA MUDULI 2430010003WL013002 SUBHADRA MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240394 MRS SUBHADRA MUDULI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-003-004/7777997
(DIGI) 		2430010003NRG24010820230513127 01/08/2023 DAMBARU DHAR MUDULI 2430010003WL013002 DAMBARU DHAR MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240385 DAMBARUDHARA MUDULI UNION BANK OF INDIA(508500)
36 TENTULIKHUNTI OR-30-010-003-004/7777997
(DIGI) 		2430010003NRG24010820230513128 01/08/2023 DAMBARU DHAR MUDULI 2430010003WL013002 DAMBARU DHAR MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240386 MISS DAMUNI MUDULI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-003-004/7777997
(DIGI) 		2430010003NRG24010820230513129 01/08/2023 DAMBARU DHAR MUDULI 2430010003WL013002 DAMBARU DHAR MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240387 MISS JHIMI MUDULI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-003-004/7777997
(DIGI) 		2430010003NRG24010820230513130 01/08/2023 DAMBARU DHAR MUDULI 2430010003WL013002 DAMBARU DHAR MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240388 DAMBARUDHARA MUDULI UNION BANK OF INDIA(508500)
39 TENTULIKHUNTI OR-30-010-003-004/7777997
(DIGI) 		2430010003NRG24010820230513131 01/08/2023 DAMBARU DHAR MUDULI 2430010003WL013002 DAMBARU DHAR MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240389 MISS DAMUNI MUDULI STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-003-004/7777997
(DIGI) 		2430010003NRG24010820230513132 01/08/2023 DAMBARU DHAR MUDULI 2430010003WL013002 DAMBARU DHAR MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240390 MISS JHIMI MUDULI STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-003-004/7778006-B
(DIGI) 		2430010003NRG24010820230513143 01/08/2023 MANISHA MUDULI 2430010003WL013002 MANISHA MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240383 MISS MANISHA MUDULI STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-003-004/7778006-B
(DIGI) 		2430010003NRG24010820230513144 01/08/2023 MANISHA MUDULI 2430010003WL013002 MANISHA MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240384 MISS MANISHA MUDULI STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-003-004/7778014-B
(DIGI) 		2430010003NRG24010820230513147 01/08/2023 MUDHUSMITARANI BENY 2430010003WL013002 MUDHUSMITARANI BENY 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240335 MRS MADHUSMITARANI BENYA STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-003-004/7778014-B
(DIGI) 		2430010003NRG24010820230513148 01/08/2023 MUDHUSMITARANI BENY 2430010003WL013002 MUDHUSMITARANI BENY 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240336 MRS MADHUSMITARANI BENYA STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-003-004/7778037-B
(DIGI) 		2430010003NRG24010820230513165 01/08/2023 SURENDRA NAYAK 2430010003WL013002 SURENDRA NAYAK 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240381 Mr. SURENDRA NAYAK CENTRAL BANK OF INDIA(607115)
46 TENTULIKHUNTI OR-30-010-003-004/7778037-B
(DIGI) 		2430010003NRG24010820230513166 01/08/2023 SURENDRA NAYAK 2430010003WL013002 SURENDRA NAYAK 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978240382 Mr. SURENDRA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 47163 47163
47 TENTULIKHUNTI OR-30-010-003-004/7778017-B
(DIGI) 		2430010003NRG24010820230513149 01/08/2023 PRAHARAJ BENYA 2430010003WL013002 PRAHARAJ BENYA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4978240361 MR PRAHARAJ BENYA STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-003-004/7778017-B
(DIGI) 		2430010003NRG24010820230513150 01/08/2023 PRAHARAJ BENYA 2430010003WL013002 PRAHARAJ BENYA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4978240362 MR PRAHARAJ BENYA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
49 TENTULIKHUNTI OR-30-010-003-004/4775
(DIGI) 		2430010003NRG24010820230513073 01/08/2023 Balmati NAIK 2430010003WL013002 Balmati NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978240363 Mrs. BELOMATI NAYAK UTKAL GRAMEEN BANK(607234)
50 TENTULIKHUNTI OR-30-010-003-004/4775
(DIGI) 		2430010003NRG24010820230513070 01/08/2023 Balmati NAIK 2430010003WL013002 Balmati NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978240364 Mrs. BELOMATI NAYAK UTKAL GRAMEEN BANK(607234)
51 TENTULIKHUNTI OR-30-010-003-004/4864
(DIGI) 		2430010003NRG24010820230513081 01/08/2023 Bijaydan BENYA 2430010003WL013002 Bijaydan BENYA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978240365 BIJAYDANA BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 TENTULIKHUNTI OR-30-010-003-004/4864
(DIGI) 		2430010003NRG24010820230513083 01/08/2023 Bijaydan BENYA 2430010003WL013002 Bijaydan BENYA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978240366 BIJAYDANA BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 TENTULIKHUNTI OR-30-010-003-004/77778147
(DIGI) 		2430010003NRG24010820230513099 01/08/2023 BANDKU MUDULI 2430010003WL013002 BANDKU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978240375 MRS BUDAE MUDULI STATE BANK OF INDIA(508548)
54 TENTULIKHUNTI OR-30-010-003-004/77778147
(DIGI) 		2430010003NRG24010820230513101 01/08/2023 BANDKU MUDULI 2430010003WL013002 BANDKU MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978240376 MRS BUDAE MUDULI STATE BANK OF INDIA(508548)
55 TENTULIKHUNTI OR-30-010-003-004/7778004-B
(DIGI) 		2430010003NRG24010820230513139 01/08/2023 DIBAKARA MUDULI 2430010003WL013002 DIBAKARA MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978240369 DIBAKAR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
56 TENTULIKHUNTI OR-30-010-003-004/7778004-B
(DIGI) 		2430010003NRG24010820230513141 01/08/2023 DIBAKARA MUDULI 2430010003WL013002 DIBAKARA MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978240370 DIBAKAR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
57 TENTULIKHUNTI OR-30-010-003-004/7778007-B
(DIGI) 		2430010003NRG24010820230513145 01/08/2023 DALIMBA MUDULI 2430010003WL013002 DALIMBA MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978240377 Miss. DALIMBA MUDULI UTKAL GRAMEEN BANK(607234)
58 TENTULIKHUNTI OR-30-010-003-004/7778007-B
(DIGI) 		2430010003NRG24010820230513146 01/08/2023 DALIMBA MUDULI 2430010003WL013002 DALIMBA MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978240378 Miss. DALIMBA MUDULI UTKAL GRAMEEN BANK(607234)
59 TENTULIKHUNTI OR-30-010-003-004/7778032-B
(DIGI) 		2430010003NRG24010820230513158 01/08/2023 SARASWATI JANI 2430010003WL013002 SARASWATI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978240371 Miss. SARASWATI JANI UTKAL GRAMEEN BANK(607234)
60 TENTULIKHUNTI OR-30-010-003-004/7778032-B
(DIGI) 		2430010003NRG24010820230513160 01/08/2023 SARASWATI JANI 2430010003WL013002 SARASWATI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978240372 Miss. SARASWATI JANI UTKAL GRAMEEN BANK(607234)
61 TENTULIKHUNTI OR-30-010-003-004/7778049-B
(DIGI) 		2430010003NRG24010820230513168 01/08/2023 HEMA MUDULI 2430010003WL013002 HEMA MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978240367 MRS HEMO MUDULI STATE BANK OF INDIA(508548)
62 TENTULIKHUNTI OR-30-010-003-004/7778049-B
(DIGI) 		2430010003NRG24010820230513170 01/08/2023 HEMA MUDULI 2430010003WL013002 HEMA MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978240368 MRS HEMO MUDULI STATE BANK OF INDIA(508548)
63 TENTULIKHUNTI OR-30-010-003-004/84482
(DIGI) 		2430010003NRG24010820230513171 01/08/2023 Akshaya Raj Benya 2430010003WL013002 Akshaya Raj Benya 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978240373 Mr. AKSHAYA RAJ BENYA UTKAL GRAMEEN BANK(607234)
64 TENTULIKHUNTI OR-30-010-003-004/84482
(DIGI) 		2430010003NRG24010820230513172 01/08/2023 Akshaya Raj Benya 2430010003WL013002 Akshaya Raj Benya 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978240374 Mr. AKSHAYA RAJ BENYA UTKAL GRAMEEN BANK(607234)
SubTotal 19671 19671
Total 78684 78684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010003_010823APB_FTO_402502 AXIS BANK UTIB0001163 NABARANGPUR 2370
2 TENTULIKHUNTI OR2430010003_010823APB_FTO_402502 State Bank of India SBIN0006681 ANCHALGUMA 7110
3 TENTULIKHUNTI OR2430010003_010823APB_FTO_402502 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 47163
4 TENTULIKHUNTI OR2430010003_010823APB_FTO_402502 Union Bank of India UBIN0562513 NABARANGPUR 2370
5 TENTULIKHUNTI OR2430010003_010823APB_FTO_402502 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 19671

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