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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010004_271023APB_FTO_692804
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-30-010-004-002/22040
(GOUDADEOPALLI) 		2430010004NRG24271020230743744 27/10/2023 KAMALA GOUDA 2430010004WL050837 KAMALA GOUDA 00415 SBIN0006910 3318 3318 Processed 11/11/2023 7386846597 MRS KAMALA GAUDA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-004-002/367
(GOUDADEOPALLI) 		2430010004NRG24271020230743746 27/10/2023 balaram gauda 2430010004WL050837 balaram gauda 00415 SBIN0006910 3318 3318 Processed 11/11/2023 7386846598 MR BALARAM GAUDA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-004-002/367
(GOUDADEOPALLI) 		2430010004NRG24271020230743745 27/10/2023 BURUJA GOUDA 2430010004WL050837 BURUJA GOUDA 00415 SBIN0006910 3318 3318 Processed 11/11/2023 7386846595 MR BURJA GAUDA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-004-002/427
(GOUDADEOPALLI) 		2430010004NRG24271020230743747 27/10/2023 BASUDEV GAUD 2430010004WL050837 BASUDEV GAUD 00415 SBIN0006910 3318 3318 Processed 11/11/2023 7386846596 BASUDEV GAUDA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_271023APB_FTO_692804 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 13272

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