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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_301123APB_FTO_831383
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-30-010-010-002/25023
(LAMTAGUDA) 		2430010000NRG24301120230838790 30/11/2023 Bhabani nayak 2430010WL061526 Bhabani nayak 00032 UTIB0001163 1659 1659 Processed 01/03/2024 1074973114 MRS BHABANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-010-002/18333
(LAMTAGUDA) 		2430010000NRG24301120230838741 30/11/2023 GORIMANI SOURA 2430010WL061526 GORIMANI SOURA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074973087 MRS GARIMANI SAURA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-010-002/18351
(LAMTAGUDA) 		2430010000NRG24301120230838742 30/11/2023 MICHU MUDULI 2430010WL061526 MICHU MUDULI 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074973103 MR MICHHU MUDULI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-010-002/18353
(LAMTAGUDA) 		2430010000NRG24301120230838743 30/11/2023 SUSILA MUDULI 2430010WL061526 SUSILA MUDULI 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1074973094 Mr. ISWAR MUDULI UTKAL GRAMEEN BANK(607234)
5 TENTULIKHUNTI OR-30-010-010-002/18356
(LAMTAGUDA) 		2430010000NRG24301120230838746 30/11/2023 DAMAI MUDULI 2430010WL061526 DAMAI MUDULI 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074973097 MRS DAMAI MUDULI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-010-002/18356
(LAMTAGUDA) 		2430010000NRG24301120230838745 30/11/2023 DAMBURU MUDULI 2430010WL061526 DAMBURU MUDULI 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074973090 MR DAMBARU MUDULI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-010-002/18366
(LAMTAGUDA) 		2430010000NRG24301120230838747 30/11/2023 DEBA SOURA 2430010WL061526 DEBA SOURA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074973102 MR DEB SAURA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-002/18376
(LAMTAGUDA) 		2430010000NRG24301120230838748 30/11/2023 Rabi jani 2430010WL061526 Rabi jani 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074973084 MR RABI JANI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-010-002/18377
(LAMTAGUDA) 		2430010000NRG24301120230838749 30/11/2023 RANAI JANI 2430010WL061526 RANAI JANI 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074973078 MRS RANAI JANI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-010-002/18382
(LAMTAGUDA) 		2430010000NRG24301120230838750 30/11/2023 SAntosh NAIK 2430010WL061526 SAntosh NAIK 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074973089 MRS SANTOSI KUMARI NAYAK STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-010-002/18384
(LAMTAGUDA) 		2430010000NRG24301120230838751 30/11/2023 PRAMILA SOURA 2430010WL061526 PRAMILA SOURA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074973096 MRS PRAMILA SAURA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-010-002/18395
(LAMTAGUDA) 		2430010000NRG24301120230838752 30/11/2023 LAXMI MUDULI 2430010WL061526 LAXMI MUDULI 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074973093 MRS LAKSHMI MUDULI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-010-002/18396
(LAMTAGUDA) 		2430010000NRG24301120230838753 30/11/2023 GITA MUDULI 2430010WL061526 GITA MUDULI 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1074973073 Mrs. GITA MUDULI UTKAL GRAMEEN BANK(607234)
14 TENTULIKHUNTI OR-30-010-010-002/18419
(LAMTAGUDA) 		2430010000NRG24301120230838754 30/11/2023 Dambaru paik 2430010WL061526 Dambaru paik 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1074973106 DAMBARU PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-010-002/18419
(LAMTAGUDA) 		2430010000NRG24301120230838755 30/11/2023 Khuda paik 2430010WL061526 Khuda paik 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1074973091 Mrs. KHUDA PAIK UTKAL GRAMEEN BANK(607234)
16 TENTULIKHUNTI OR-30-010-010-002/18425
(LAMTAGUDA) 		2430010000NRG24301120230838756 30/11/2023 GHANA GAUD 2430010WL061526 GHANA GAUD 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074973099 MR GHAN GAUD STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-010-002/18434
(LAMTAGUDA) 		2430010000NRG24301120230838758 30/11/2023 DHANAE SOURA 2430010WL061526 DHANAE SOURA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074973083 MRS DHANAE SOURA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-010-002/18445
(LAMTAGUDA) 		2430010000NRG24301120230838759 30/11/2023 GANGA SOURA 2430010WL061526 GANGA SOURA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074973077 MRS DHANAE SOURA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-010-002/18472
(LAMTAGUDA) 		2430010000NRG24301120230838761 30/11/2023 DAMAI PARAJA 2430010WL061526 DAMAI PARAJA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074973100 MRS DAMAI PARAJA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-010-002/18477
(LAMTAGUDA) 		2430010000NRG24301120230838762 30/11/2023 Mani PAIK 2430010WL061526 Mani PAIK 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074973107 MR MANI PAIKA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-010-002/18481
(LAMTAGUDA) 		2430010000NRG24301120230838764 30/11/2023 TULA SOURA 2430010WL061526 TULA SOURA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074973088 TULA SOURA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-010-002/18482
(LAMTAGUDA) 		2430010000NRG24301120230838765 30/11/2023 Misra GOUDA 2430010WL061526 Misra GOUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074973104 MR MISHRA GAUD STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-010-002/18485
(LAMTAGUDA) 		2430010000NRG24301120230838766 30/11/2023 UTTAM SOURA 2430010WL061526 UTTAM SOURA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074973074 MR UTAMA SOURA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-010-002/18489
(LAMTAGUDA) 		2430010000NRG24301120230838767 30/11/2023 Chakrapani Nayak 2430010WL061526 Chakrapani Nayak 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074973086 MR CHAKRAPANI NAYAK STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-010-002/18497
(LAMTAGUDA) 		2430010000NRG24301120230838768 30/11/2023 HAIMA MUDULI 2430010WL061526 HAIMA MUDULI 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074973082 MRS AIM MUDULI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-010-002/18498
(LAMTAGUDA) 		2430010000NRG24301120230838769 30/11/2023 Chintamani paraja 2430010WL061526 Chintamani paraja 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074973111 MRS CHINTAMANI PARAJA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-010-002/18515
(LAMTAGUDA) 		2430010000NRG24301120230838770 30/11/2023 Arabinda Nayak 2430010WL061526 Arabinda Nayak 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074973080 MR ARABIND NAYAK STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-010-002/18521
(LAMTAGUDA) 		2430010000NRG24301120230838771 30/11/2023 Tankadhar padal 2430010WL061526 Tankadhar padal 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074973110 MRS TANKADHAR PADAI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-010-002/18526
(LAMTAGUDA) 		2430010000NRG24301120230838774 30/11/2023 BAIDI SOURA 2430010WL061526 BAIDI SOURA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074973085 MRS BAIDI SOURA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-010-002/18526
(LAMTAGUDA) 		2430010000NRG24301120230838773 30/11/2023 NABAGHAN SOURA 2430010WL061526 NABAGHAN SOURA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074973098 MR NABAGHAN SAURA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-010-002/21720
(LAMTAGUDA) 		2430010000NRG24301120230838775 30/11/2023 TINU MUDULI 2430010WL061526 TINU MUDULI 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074973095 MR TINU MUDULI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-010-002/21728
(LAMTAGUDA) 		2430010000NRG24301120230838777 30/11/2023 Bimala SOURA 2430010WL061526 Bimala SOURA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074973075 MRS BIMALA SAURA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-010-002/21728
(LAMTAGUDA) 		2430010000NRG24301120230838776 30/11/2023 NARENDRA SOURA 2430010WL061526 NARENDRA SOURA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074973076 MR NARENDRA SOURA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-010-002/21739
(LAMTAGUDA) 		2430010000NRG24301120230838778 30/11/2023 SANJUKTA BISOI 2430010WL061526 SANJUKTA BISOI 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074973092 MRS SANJUKTA BISOI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-010-002/21951
(LAMTAGUDA) 		2430010000NRG24301120230838780 30/11/2023 SUKRI PARAJA 2430010WL061526 SUKRI PARAJA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074973108 MRS SUKRI PARAJA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-010-002/21984
(LAMTAGUDA) 		2430010000NRG24301120230838781 30/11/2023 PHULMATI MUDULI 2430010WL061526 PHULMATI MUDULI 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1074973109 Mrs. PHULAMATI MUDULI UTKAL GRAMEEN BANK(607234)
37 TENTULIKHUNTI OR-30-010-010-002/22091
(LAMTAGUDA) 		2430010000NRG24301120230838786 30/11/2023 Damai soura 2430010WL061526 Damai soura 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074973081 MRS DOMAI SOURA STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-010-002/2212922610
(LAMTAGUDA) 		2430010000NRG24301120230838788 30/11/2023 Chandra soura 2430010WL061526 Chandra soura 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074973079 CHANDRA SOURA STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-010-002/2212922610
(LAMTAGUDA) 		2430010000NRG24301120230838787 30/11/2023 Maheswar soura 2430010WL061526 Maheswar soura 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074973105 MR MAHESWAR SOURA STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-010-002/25022
(LAMTAGUDA) 		2430010000NRG24301120230838789 30/11/2023 Swapna Choudhury 2430010WL061526 Swapna Choudhury 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1074973112 Miss. SWAPNA CHOUDHURY UTKAL GRAMEEN BANK(607234)
SubTotal 62568 62568
41 TENTULIKHUNTI OR-30-010-010-002/22032
(LAMTAGUDA) 		2430010000NRG24301120230838782 30/11/2023 Jaya saura 2430010WL061526 Jaya saura 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1074973101 MR JAY SAURA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
42 TENTULIKHUNTI OR-30-010-010-002/18477
(LAMTAGUDA) 		2430010000NRG24301120230838763 30/11/2023 Budu PAIK 2430010WL061526 Budu PAIK 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074973113 Mr. BUDU PAIKA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 67308 67308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_301123APB_FTO_831383 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 TENTULIKHUNTI OR2430010010_301123APB_FTO_831383 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 62568
3 TENTULIKHUNTI OR2430010010_301123APB_FTO_831383 State Bank of India SBIN0009346 KANTAGAON 1659
4 TENTULIKHUNTI OR2430010010_301123APB_FTO_831383 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1422

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