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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_040923APB_FTO_495553
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-30-010-004-002/25095
(GOUDADEOPALLI) 		2430010004NRG24030920230606888 04/09/2023 PARSHURAM MUDULI 2430010004WL022644 PARSHURAM MUDULI 00415 SBIN0006910 3081 3081 Processed 10/11/2023 7324133159 MRS PARSHURAM MUDULI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-004-002/69
(GOUDADEOPALLI) 		2430010004NRG24030920230606891 04/09/2023 TARAMANI GOUDA 2430010004WL022644 TARAMANI GOUDA 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7324133161 MRS TARAMANI GOUDA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-004-002/85
(GOUDADEOPALLI) 		2430010004NRG24030920230606892 04/09/2023 DIPA BISOI 2430010004WL022645 DIPA BISOI 00415 SBIN0006910 3081 3081 Processed 10/11/2023 7324133160 MRS DIP BISHOYEE STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-004-002/85
(GOUDADEOPALLI) 		2430010004NRG24030920230606893 04/09/2023 SEETA BISOI 2430010004WL022645 SEETA BISOI 00415 SBIN0006910 3081 3081 Processed 10/11/2023 7324133156 SEETA BISOI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-004-003/17838
(GOUDADEOPALLI) 		2430010004NRG24030920230606885 04/09/2023 RANJITA JANI 2430010004WL022642 RANJITA JANI 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7324133157 MRS RANJITA JANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-004-003/17838
(GOUDADEOPALLI) 		2430010004NRG24030920230606884 04/09/2023 SURENDRA JANI 2430010004WL022642 SURENDRA JANI 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7324133162 MR SURENDRA JANI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-004-003/17857
(GOUDADEOPALLI) 		2430010004NRG24030920230606882 04/09/2023 Nadae 2430010004WL022641 Nadae 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7324133163 MRS NANDAI MUDULI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-004-003/17857
(GOUDADEOPALLI) 		2430010004NRG24030920230606881 04/09/2023 SUKURU MUDULI 2430010004WL022641 SUKURU MUDULI 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7324133164 SUKURU MUDULI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-004-003/22709
(GOUDADEOPALLI) 		2430010004NRG24030920230606880 04/09/2023 RAMA NAYAK 2430010004WL022640 RAMA NAYAK 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7324133158 MRS RAMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 28677 28677
10 TENTULIKHUNTI OR-30-010-004-002/25095
(GOUDADEOPALLI) 		2430010004NRG24030920230606889 04/09/2023 sabita MUDULI 2430010004WL022644 sabita MUDULI 00468 UBIN0562513 3081 3081 Processed 10/11/2023 7324133166 SABITA MUDULI UNION BANK OF INDIA(508500)
11 TENTULIKHUNTI OR-30-010-004-003/22709
(GOUDADEOPALLI) 		2430010004NRG24030920230606879 04/09/2023 SINDHU NAYAK 2430010004WL022640 SINDHU NAYAK 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7324133165 SINDHU NAIK UNION BANK OF INDIA(508500)
12 TENTULIKHUNTI OR-30-010-004-003/251188
(GOUDADEOPALLI) 		2430010004NRG24030920230606886 04/09/2023 SIBA JANI 2430010004WL022643 SIBA JANI 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7324133167 SIBA JANI UNION BANK OF INDIA(508500)
SubTotal 9717 9717
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_040923APB_FTO_495553 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 28677
2 TENTULIKHUNTI OR2430010004_040923APB_FTO_495553 Union Bank of India UBIN0562513 NABARANGPUR 9717

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