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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_210923FTO_553985
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-30-010-004-002/213
(GOUDADEOPALLI) 		2430010004NRG24180920230654200 21/09/2023 AILA GOUDA 2430010004WL034411 AILA GOUDA 00415 SBIN0006910 2607 2607 Processed 09/11/2023 7281501092 MRS AILA GAUD ()
2 TENTULIKHUNTI OR-30-010-004-002/213
(GOUDADEOPALLI) 		2430010004NRG24180920230654199 21/09/2023 KAMALLOCHAN GOUDA 2430010004WL034411 KAMALLOCHAN GOUDA 00415 SBIN0006910 2607 2607 Processed 09/11/2023 7281501091 MR KAMALCHAN GAUDA ()
3 TENTULIKHUNTI OR-30-010-004-002/22038
(GOUDADEOPALLI) 		2430010004NRG24180920230654201 21/09/2023 MANJULA GOUDA 2430010004WL034411 MANJULA GOUDA 00415 SBIN0006910 2607 2607 Processed 09/11/2023 7281501093 MRS MANJULA GOUDA ()
4 TENTULIKHUNTI OR-30-010-004-002/22040
(GOUDADEOPALLI) 		2430010004NRG24180920230654204 21/09/2023 BARUNA GOUDA 2430010004WL034412 BARUNA GOUDA 00415 SBIN0006910 2607 2607 Processed 09/11/2023 7281501095 MR BARUN GOUDA ()
5 TENTULIKHUNTI OR-30-010-004-002/222
(GOUDADEOPALLI) 		2430010004NRG24180920230654206 21/09/2023 CHINGUDU GOUDA 2430010004WL034412 CHINGUDU GOUDA 00415 SBIN0006910 2607 2607 Processed 09/11/2023 7281501094 MR CHINGUDU GOUDA ()
SubTotal 13035 13035
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_210923FTO_553985 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 13035

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