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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_241123APB_FTO_811185
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-30-010-004-002/251118
(GOUDADEOPALLI) 		2430010004NRG24231120230809376 24/11/2023 NILA MAJHI 2430010004WL059233 NILA MAJHI 00415 SBIN0006910 3081 3081 Processed 01/03/2024 1159223053 MRS NILA MAJHI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-004-002/25115
(GOUDADEOPALLI) 		2430010004NRG24231120230809377 24/11/2023 KUNA NANDA 2430010004WL059233 KUNA NANDA 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1159223052 KUNA NANDA AXIS BANK(607153)
3 TENTULIKHUNTI OR-30-010-004-002/251161
(GOUDADEOPALLI) 		2430010004NRG24231120230809378 24/11/2023 SUSILA ROUT 2430010004WL059233 SUSILA ROUT 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1159223051 MR SUSANTA RAUT STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-004-002/413
(GOUDADEOPALLI) 		2430010004NRG24231120230809380 24/11/2023 JAYANTI CHATI 2430010004WL059233 JAYANTI CHATI 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1159223050 MRS JAYANTI CHHATI STATE BANK OF INDIA(508548)
SubTotal 10902 10902
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_241123APB_FTO_811185 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 10902

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