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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_220723APB_FTO_368623
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-30-010-004-002/142
(GOUDADEOPALLI) 		2430010004NRG24220720230484431 22/07/2023 phuladei muduli 2430010004WL012125 phuladei muduli 00415 SBIN0006910 237 237 Processed 30/08/2023 4976322233 MRS PHULADAI PARAJA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-004-002/148
(GOUDADEOPALLI) 		2430010004NRG24220720230484432 22/07/2023 SUNDAR MATI MUDULI 2430010004WL012125 SUNDAR MATI MUDULI 00415 SBIN0006910 237 237 Processed 30/08/2023 4976322225 MRS SUNDAR MATI MUDULI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-004-002/151
(GOUDADEOPALLI) 		2430010004NRG24220720230484433 22/07/2023 ADBARI JANI 2430010004WL012125 ADBARI JANI 00415 SBIN0006910 237 237 Processed 30/08/2023 4976322228 MRS AADABARI JANI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-004-002/155
(GOUDADEOPALLI) 		2430010004NRG24220720230484434 22/07/2023 MANGINI JANI 2430010004WL012125 MANGINI JANI 00415 SBIN0006910 237 237 Processed 30/08/2023 4976322223 MRS MANGINI JANI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-004-002/156
(GOUDADEOPALLI) 		2430010004NRG24220720230484435 22/07/2023 GHENU MUDULI 2430010004WL012125 GHENU MUDULI 00415 SBIN0006910 237 237 Processed 30/08/2023 4976322229 DAIMATI MUDULI UNION BANK OF INDIA(508500)
6 TENTULIKHUNTI OR-30-010-004-002/157
(GOUDADEOPALLI) 		2430010004NRG24220720230484436 22/07/2023 RATI MUDULI 2430010004WL012125 RATI MUDULI 00415 SBIN0006910 237 237 Processed 30/08/2023 4976322226 MR RATI MUDULI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-004-002/159
(GOUDADEOPALLI) 		2430010004NRG24220720230484438 22/07/2023 CHAMPA MAJHI 2430010004WL012125 CHAMPA MAJHI 00415 SBIN0006910 237 237 Processed 30/08/2023 4976322227 MRS CHAMPA JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-004-002/159
(GOUDADEOPALLI) 		2430010004NRG24220720230484437 22/07/2023 HUNDURU MAJHI 2430010004WL012125 HUNDURU MAJHI 00415 SBIN0006910 237 237 Processed 30/08/2023 4976322232 MR HUNDURU MAJHI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-004-002/163
(GOUDADEOPALLI) 		2430010004NRG24220720230484439 22/07/2023 SOBHADEI JANI 2430010004WL012125 SOBHADEI JANI 00415 SBIN0006910 237 237 Processed 30/08/2023 4976322224 MRS SUADEI JANI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-004-002/175
(GOUDADEOPALLI) 		2430010004NRG24220720230484440 22/07/2023 BUDU MAJHI 2430010004WL012125 BUDU MAJHI 00415 SBIN0006910 237 237 Processed 30/08/2023 4976322230 BUDU MAJHI UNION BANK OF INDIA(508500)
11 TENTULIKHUNTI OR-30-010-004-002/188
(GOUDADEOPALLI) 		2430010004NRG24220720230484441 22/07/2023 NARANGI MUDULI 2430010004WL012125 NARANGI MUDULI 00415 SBIN0006910 237 237 Processed 30/08/2023 4976322222 MRS NARNGI MUDULI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-004-002/236
(GOUDADEOPALLI) 		2430010004NRG24220720230484442 22/07/2023 KARUNDEI JANI 2430010004WL012125 KARUNDEI JANI 00415 SBIN0006910 237 237 Processed 30/08/2023 4976322221 MRS KARMUDEI JANI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-004-003/17808
(GOUDADEOPALLI) 		2430010004NRG24220720230484430 22/07/2023 DHANASING JANI 2430010004WL012124 DHANASING JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4976322231 MR DHANASINGH JANI STATE BANK OF INDIA(508548)
SubTotal 4503 4503
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_220723APB_FTO_368623 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 4503

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