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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : PARAJA BARANGPADAR
Fto No. : OR2430010012_050523APB_FTO_82272
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-30-010-012-001/10529
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097247 05/05/2023 JAMUNA MUDULI 2430010WL002275 JAMUNA MUDULI 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688848 MRS JAMUNA MUDULI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-012-001/10529
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097246 05/05/2023 NAKULA MUDULI 2430010WL002275 NAKULA MUDULI 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688839 MR NAKULA MUDULI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-012-001/10549
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097250 05/05/2023 LAHAREN MUDULI 2430010WL002275 LAHAREN MUDULI 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688858 MRS LAHAREN MUDULI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-012-001/10571
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097251 05/05/2023 PRAPHULACHANDRA PATRA 2430010WL002275 PRAPHULACHANDRA PATRA 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688837 MRS LAKSHMI PATRA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-012-001/10625
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097252 05/05/2023 META MUDULI 2430010WL002275 META MUDULI 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688852 MEHTA MUDULI UNION BANK OF INDIA(508500)
6 TENTULIKHUNTI OR-30-010-012-001/10627
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097253 05/05/2023 DAITARI JHADIA 2430010WL002275 DAITARI JHADIA 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688847 MR DAITARI JHADIA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-012-001/10633
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097255 05/05/2023 PURNA JHADIA 2430010WL002275 PURNA JHADIA 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688846 MR PURNA JHADIA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-012-001/22219
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097257 05/05/2023 DAMANI JHADIA 2430010WL002275 DAMANI JHADIA 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688845 MRS DAMANI JHADIA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-012-001/22325
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097258 05/05/2023 CHAKRA MUDULI 2430010WL002275 CHAKRA MUDULI 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688843 MR CHAKRA MUDULI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-012-001/223701
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097260 05/05/2023 Rashmita jhodia 2430010WL002275 Rashmita jhodia 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688857 MRS RASMITA JHADIA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-012-001/223982
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097262 05/05/2023 Anjana jhodia 2430010WL002275 Anjana jhodia 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688851 MR ANJANA JHODIA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-012-001/223982
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097261 05/05/2023 GOPI JHODIA 2430010WL002275 GOPI JHODIA 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688850 GOPI JHODIA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-012-004/21318
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097263 05/05/2023 MANJULA TAKRI 2430010WL002275 MANJULA TAKRI 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688838 MRS MANJULA TAKRI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-012-004/21370
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097265 05/05/2023 gouri HARIJANA 2430010WL002275 gouri HARIJANA 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688853 MRS GOURI HARIJAN STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-012-004/21397
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097266 05/05/2023 PRADIPAKUMAR TAKRI 2430010WL002275 PRADIPAKUMAR TAKRI 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688854 MR PRADIP KUMAR HARIJAN STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-012-004/21422
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097268 05/05/2023 MAMATA HARIJAN 2430010WL002275 MAMATA HARIJAN 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688840 MISS MAMATA HARIJAN STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-012-004/21465
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097270 05/05/2023 PROMANANDA HARIJAN 2430010WL002275 PROMANANDA HARIJAN 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688835 MR PROMANANDA HARIJAN STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-012-004/22360
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097271 05/05/2023 GUPTA TAKRI 2430010WL002275 GUPTA TAKRI 00415 SBIN0006910 2664 2664 Processed 13/05/2023 1495688841 GUPTA TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-012-004/223667
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097272 05/05/2023 Meena chandra harijan 2430010WL002275 Meena chandra harijan 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688849 MR MEENA CHANDRA HARIJAN STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-012-004/223667
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097273 05/05/2023 Sabitri harijan 2430010WL002275 Sabitri harijan 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688861 MRS SABITRI HARIJAN STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-012-004/223679
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097275 05/05/2023 debaki jhodia 2430010WL002275 debaki jhodia 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688859 MRS DEBAKI JHADIA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-012-004/223679
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097274 05/05/2023 rama jhodia 2430010WL002275 rama jhodia 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688856 RAMA JHADIA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-012-004/22389
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097278 05/05/2023 dalimba HARIJAN 2430010WL002275 dalimba HARIJAN 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688842 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-012-004/22389
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097277 05/05/2023 RAJENDRA HARIJAN 2430010WL002275 RAJENDRA HARIJAN 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688836 MR RAJENDRA HARIJAN STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-012-004/22390
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097279 05/05/2023 JANA BISHOYI 2430010WL002275 JANA BISHOYI 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688855 MR JANA BISHOYEE STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-012-004/223933
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097281 05/05/2023 SUDHIR HARIJAN 2430010WL002275 SUDHIR HARIJAN 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688844 SUDHIR HARIJAN HDFC BANK LTD(607152)
27 TENTULIKHUNTI OR-30-010-012-004/223940
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097282 05/05/2023 NILAMBAR BISHOYI 2430010WL002275 NILAMBAR BISHOYI 00415 SBIN0006910 2664 2664 Processed 12/05/2023 1495688860 MRS SANTOSI BISOYI STATE BANK OF INDIA(508548)
SubTotal 71928 71928
28 TENTULIKHUNTI OR-30-010-012-004/223927
(PARAJA BARANGPADAR) 		2430010000NRG24050520230097280 05/05/2023 Jamuna harijan 2430010WL002275 Jamuna harijan 00474 SBIN0RRUKGB 2664 2664 Processed 12/05/2023 1495688862 MRS LAXMI KHURA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010012_050523APB_FTO_82272 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 71928
2 TENTULIKHUNTI OR2430010012_050523APB_FTO_82272 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 2664

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