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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_270623APB_FTO_286543
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-30-010-001-002/33279
(AMALABHATTA) 		2430010001NRG24260620230368853 27/06/2023 RABINDRA CHALAN 2430010001WL009111 RABINDRA CHALAN 00048 BKID0005582 1659 1659 Processed 05/07/2023 3060642824 MR RABINDRA CHALAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-001-002/10826
(AMALABHATTA) 		2430010001NRG24260620230368833 27/06/2023 BALI HARIJAN 2430010001WL009111 BALI HARIJAN 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642834 BALI HARIJAN STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-001-002/11227
(AMALABHATTA) 		2430010001NRG24260620230368834 27/06/2023 bhanumati harijan 2430010001WL009111 bhanumati harijan 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642812 BHANUMATI HARIJAN STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-001-002/11238
(AMALABHATTA) 		2430010001NRG24260620230368835 27/06/2023 PABITRA HARIJAN 2430010001WL009111 PABITRA HARIJAN 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642819 DAYAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-001-002/11238
(AMALABHATTA) 		2430010001NRG24260620230368836 27/06/2023 PABITRA HARIJAN 2430010001WL009111 PABITRA HARIJAN 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642820 MR PABITRA HARIJAN STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-001-002/1999
(AMALABHATTA) 		2430010001NRG24260620230368841 27/06/2023 SUBARNA JANI 2430010001WL009111 SUBARNA JANI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642822 SUBARNA ` JANI (LTI) STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-001-002/21821
(AMALABHATTA) 		2430010001NRG24260620230368842 27/06/2023 KUMARI DAMBA 2430010001WL009111 KUMARI DAMBA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642818 MRS KUMARI DAMBA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-001-002/21825
(AMALABHATTA) 		2430010001NRG24260620230368844 27/06/2023 SHAKTIBAN BISSOYI 2430010001WL009111 SHAKTIBAN BISSOYI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642817 MR SHAKTIBAN BISSOYI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-001-002/21826
(AMALABHATTA) 		2430010001NRG24260620230368845 27/06/2023 SUREKHA BISOI 2430010001WL009111 SUREKHA BISOI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642813 MRS SUREKHA BISOI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-001-002/21838
(AMALABHATTA) 		2430010001NRG24260620230368846 27/06/2023 SANTOSH HARIJAN 2430010001WL009111 SANTOSH HARIJAN 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642816 MR DAINU HARIJAN STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-001-002/23061
(AMALABHATTA) 		2430010001NRG24260620230368850 27/06/2023 purna ganda 2430010001WL009111 purna ganda 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642823 MR PURNA GANDA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-001-002/23062
(AMALABHATTA) 		2430010001NRG24260620230368851 27/06/2023 KUNI GANDA 2430010001WL009111 KUNI GANDA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642815 MISS KUNI GANDA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-001-002/33231
(AMALABHATTA) 		2430010001NRG24260620230368852 27/06/2023 RAMAKRUSHNA CHALAN 2430010001WL009111 RAMAKRUSHNA CHALAN 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642821 MR RAMAKRUSHNA CHALAN STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-001-002/33321
(AMALABHATTA) 		2430010001NRG24260620230368854 27/06/2023 BIJAY BISOI 2430010001WL009111 BIJAY BISOI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642814 MR BIJAY BISSOYI STATE BANK OF INDIA(508548)
SubTotal 21567 21567
15 TENTULIKHUNTI OR-30-010-001-002/11300
(AMALABHATTA) 		2430010001NRG24260620230368837 27/06/2023 Ganapati nayak 2430010001WL009111 Ganapati nayak 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3060642830 MR GANAPATI NAYAK STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-001-002/11300
(AMALABHATTA) 		2430010001NRG24260620230368838 27/06/2023 Hemalata 2430010001WL009111 Hemalata 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3060642831 HEMALATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-001-002/1998
(AMALABHATTA) 		2430010001NRG24260620230368840 27/06/2023 Kanak Muduli 2430010001WL009111 Kanak Muduli 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3060642833 KANAK MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-001-002/33342
(AMALABHATTA) 		2430010001NRG24260620230368857 27/06/2023 BALARAM GOUD 2430010001WL009111 BALARAM GOUD 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3060642825 BALARAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-001-002/33355
(AMALABHATTA) 		2430010001NRG24260620230368858 27/06/2023 DHANMATI JANI 2430010001WL009111 DHANMATI JANI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3060642829 DHANMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-001-002/33357
(AMALABHATTA) 		2430010001NRG24260620230368859 27/06/2023 TANKADHAR GOUDA 2430010001WL009111 TANKADHAR GOUDA 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3060642828 TANKARDAR GOUD UNION BANK OF INDIA(508500)
21 TENTULIKHUNTI OR-30-010-001-002/33360
(AMALABHATTA) 		2430010001NRG24260620230368860 27/06/2023 PURAN JANI 2430010001WL009111 PURAN JANI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3060642827 MR PURAN JANI FO STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-001-002/33362
(AMALABHATTA) 		2430010001NRG24260620230368861 27/06/2023 CHANDAR GOUDA 2430010001WL009111 CHANDAR GOUDA 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3060642826 Chandra Goud AIRTEL PAYMENTS BANK LIMITED(990288)
23 TENTULIKHUNTI OR-30-010-001-002/33431
(AMALABHATTA) 		2430010001NRG24260620230368862 27/06/2023 RANJAN CHALAN 2430010001WL009111 RANJAN CHALAN 00468 UBIN0562513 1659 1659 Rejected 05/07/2023 3060642832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14931 14931
24 TENTULIKHUNTI OR-30-010-001-002/1994
(AMALABHATTA) 		2430010001NRG24260620230368839 27/06/2023 Tula Gaud 2430010001WL009111 Tula Gaud 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3060642811 MR TULA GAUD LTI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_270623APB_FTO_286543 Bank of India BKID0005582 NABARANGAPUR 1659
2 TENTULIKHUNTI OR2430010001_270623APB_FTO_286543 State Bank of India SBIN0009346 KANTAGAON 21567
3 TENTULIKHUNTI OR2430010001_270623APB_FTO_286543 Union Bank of India UBIN0562513 NABARANGPUR 14931
4 TENTULIKHUNTI OR2430010001_270623APB_FTO_286543 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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