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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_300623APB_FTO_299039
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-30-010-007-001/1058
(KANTAGAM) 		2430010007NRG24300620230397638 30/06/2023 BANDUKU DISARI 2430010007WL009756 BANDUKU DISARI 00415 SBIN0009346 1659 1659 Processed 11/07/2023 3326030311 BANDKU DISARI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-007-001/704
(KANTAGAM) 		2430010007NRG24300620230397639 30/06/2023 DEBAGAN SANTA 2430010007WL009756 DEBAGAN SANTA 00415 SBIN0009346 1659 1659 Processed 12/07/2023 3326030313 DEBAGANA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-007-002/24346
(KANTAGAM) 		2430010007NRG24300620230397642 30/06/2023 DAIMATI JANI 2430010007WL009756 DAIMATI JANI 00415 SBIN0009346 1659 1659 Processed 12/07/2023 3326030312 DAYAMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-007-002/24346
(KANTAGAM) 		2430010007NRG24300620230397641 30/06/2023 TULA JANI 2430010007WL009756 TULA JANI 00415 SBIN0009346 1659 1659 Processed 11/07/2023 3326030315 MR TULA JANI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-002/24497
(KANTAGAM) 		2430010007NRG24300620230397643 30/06/2023 KESHABA JANI 2430010007WL009756 KESHABA JANI 00415 SBIN0009346 1659 1659 Processed 12/07/2023 3326030314 KESHAB JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_300623APB_FTO_299039 State Bank of India SBIN0009346 KANTAGAON 8295

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