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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_300823APB_FTO_484959
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-30-010-007-001/21993
(KANTAGAM) 		2430010007NRG24290820230589199 30/08/2023 Chandra bhatra 2430010007WL019358 Chandra bhatra 00045 BARB0NABARA 3555 3555 Processed 09/11/2023 7254025720 CHANDRA BHATARA BANK OF BARODA(606985)
2 TENTULIKHUNTI OR-30-010-007-001/22028
(KANTAGAM) 		2430010007NRG24290820230589193 30/08/2023 JOGI NAYAK 2430010007WL019357 JOGI NAYAK 00045 BARB0NABARA 3555 3555 Processed 09/11/2023 7254025723 JOGI NAYAK BANK OF BARODA(606985)
3 TENTULIKHUNTI OR-30-010-007-001/22153
(KANTAGAM) 		2430010007NRG24290820230589194 30/08/2023 MAKAR GOUDA 2430010007WL019357 MAKAR GOUDA 00045 BARB0NABARA 3555 3555 Processed 09/11/2023 7254025724 MAKAR GOUD BANK OF BARODA(606985)
4 TENTULIKHUNTI OR-30-010-007-001/22281
(KANTAGAM) 		2430010007NRG24290820230589195 30/08/2023 GURUBANDHU JANI 2430010007WL019357 GURUBANDHU JANI 00045 BARB0NABARA 3555 3555 Processed 09/11/2023 7254025725 GURU BANDHU JANI BANK OF BARODA(606985)
5 TENTULIKHUNTI OR-30-010-007-001/24578
(KANTAGAM) 		2430010007NRG24290820230589173 30/08/2023 SITARAM JANI 2430010007WL019355 SITARAM JANI 00045 BARB0NABARA 3555 3555 Processed 09/11/2023 7254025706 SITA RAM JANI BANK OF BARODA(606985)
6 TENTULIKHUNTI OR-30-010-007-001/24580
(KANTAGAM) 		2430010007NRG24290820230589174 30/08/2023 RUKNI MUDULI 2430010007WL019355 RUKNI MUDULI 00045 BARB0NABARA 3555 3555 Processed 09/11/2023 7254025707 RUKUNI MUDULI BANK OF BARODA(606985)
7 TENTULIKHUNTI OR-30-010-007-001/24590
(KANTAGAM) 		2430010007NRG24290820230589170 30/08/2023 GORI NAYAK 2430010007WL019354 GORI NAYAK 00045 BARB0NABARA 3555 3555 Processed 09/11/2023 7254025721 GORI NAYAK BANK OF BARODA(606985)
8 TENTULIKHUNTI OR-30-010-007-001/24590
(KANTAGAM) 		2430010007NRG24290820230589171 30/08/2023 GORI NAYAK 2430010007WL019354 GORI NAYAK 00045 BARB0NABARA 3555 3555 Processed 10/11/2023 7254025722 MRS TABHA NAYAK STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-001/24591
(KANTAGAM) 		2430010007NRG24290820230589172 30/08/2023 ARJUN JANI 2430010007WL019354 ARJUN JANI 00045 BARB0NABARA 3555 3555 Processed 09/11/2023 7254025719 ARJUN JANI BANK OF BARODA(606985)
10 TENTULIKHUNTI OR-30-010-007-001/24592
(KANTAGAM) 		2430010007NRG24290820230589175 30/08/2023 JAGABANDHU JANI 2430010007WL019355 JAGABANDHU JANI 00045 BARB0NABARA 3555 3555 Processed 09/11/2023 7254025705 JAGABANDHU JANI BANK OF BARODA(606985)
SubTotal 35550 35550
11 TENTULIKHUNTI OR-30-010-007-001/452
(KANTAGAM) 		2430010007NRG24290820230589176 30/08/2023 BISWAJIT 2430010007WL019355 BISWAJIT 00176 IDIB000G013 3555 3555 Processed 09/11/2023 7254025726 Mr. BISWAJIT TAKRI INDIAN BANK(607105)
SubTotal 3555 3555
12 TENTULIKHUNTI OR-30-010-007-001/1196
(KANTAGAM) 		2430010007NRG24290820230589196 30/08/2023 krushna disari 2430010007WL019358 krushna disari 00415 SBIN0009346 3555 3555 Processed 09/11/2023 7254025708 KRUSHNA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-007-001/1196
(KANTAGAM) 		2430010007NRG24290820230589197 30/08/2023 RAMA disari 2430010007WL019358 RAMA disari 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7254025709 MRS RAMA DISHARI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-001/21993
(KANTAGAM) 		2430010007NRG24290820230589198 30/08/2023 TAILA BHATRA 2430010007WL019358 TAILA BHATRA 00415 SBIN0009346 3555 3555 Processed 09/11/2023 7254025715 TAILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-007-001/21998
(KANTAGAM) 		2430010007NRG24290820230589209 30/08/2023 SMITA PRAGNYA BEHURA 2430010007WL019363 SMITA PRAGNYA BEHURA 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7254025712 MRS SMITAPRAGNYA BEHURA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-007-001/21999
(KANTAGAM) 		2430010007NRG24290820230589211 30/08/2023 JHILI SOURA 2430010007WL019363 JHILI SOURA 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7254025717 MRS JHILI SAURA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-001/22028
(KANTAGAM) 		2430010007NRG24290820230589192 30/08/2023 BANABASINI NAYAK 2430010007WL019357 BANABASINI NAYAK 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7254025710 BANABASI NAYAK STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-007-001/655
(KANTAGAM) 		2430010007NRG24290820230589201 30/08/2023 DHANURJAYA SOURA 2430010007WL019359 DHANURJAYA SOURA 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7254025711 DHANURJAYA SOURA (FO) STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-007-001/655
(KANTAGAM) 		2430010007NRG24290820230589200 30/08/2023 KAMALA SOURA 2430010007WL019359 KAMALA SOURA 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7254025716 MRS KAMALA SOURA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-007-001/887
(KANTAGAM) 		2430010007NRG24290820230589202 30/08/2023 MAKUNDA CHALAN 2430010007WL019360 MAKUNDA CHALAN 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7254025718 MR MAKUNDA CHALAN STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-007-001/887
(KANTAGAM) 		2430010007NRG24290820230589203 30/08/2023 SUBASI CHALAN 2430010007WL019360 SUBASI CHALAN 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7254025713 SUBASI CHALAN STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-002/1524
(KANTAGAM) 		2430010007NRG24290820230589207 30/08/2023 HEMA 2430010007WL019362 HEMA 00415 SBIN0009346 3555 3555 Processed 09/11/2023 7254025714 HEMA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39105 39105
Total 78210 78210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_300823APB_FTO_484959 Bank of Baroda BARB0NABARA Nabarangapur 35550
2 TENTULIKHUNTI OR2430010007_300823APB_FTO_484959 Indian Bank IDIB000G013 GOPALPUR 3555
3 TENTULIKHUNTI OR2430010007_300823APB_FTO_484959 State Bank of India SBIN0009346 KANTAGAON 39105

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