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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_270523APB_FTO_164156
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-30-010-010-008/18702
(LAMTAGUDA) 		2430010010NRG24270520230213897 27/05/2023 USHA NAG 2430010010WL005165 USHA NAG 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222274 MRS USHA NAG STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-010-008/18703
(LAMTAGUDA) 		2430010010NRG24270520230213899 27/05/2023 Durjayadhana PANIGRI 2430010010WL005165 Durjayadhana PANIGRI 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222288 MR DURYODHAN PANIGRI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-010-008/18703
(LAMTAGUDA) 		2430010010NRG24270520230213898 27/05/2023 KAMLI PANIGRI 2430010010WL005165 KAMLI PANIGRI 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222268 MRS KAMALA PANIGRI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-010-008/18709
(LAMTAGUDA) 		2430010010NRG24270520230213900 27/05/2023 PITBAS PANIGRAHI 2430010010WL005165 PITBAS PANIGRAHI 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222262 MR PITABAS PANIGRI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-010-008/18709
(LAMTAGUDA) 		2430010010NRG24270520230213901 27/05/2023 TABHA PANIGRI 2430010010WL005165 TABHA PANIGRI 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222284 MRS TABHA PANISRI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-010-008/21893
(LAMTAGUDA) 		2430010010NRG24270520230213902 27/05/2023 Sasmita Harijan 2430010010WL005165 Sasmita Harijan 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222298 SASMITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-010-008/21927
(LAMTAGUDA) 		2430010010NRG24270520230213903 27/05/2023 MADHUMITA BHAINSA 2430010010WL005165 MADHUMITA BHAINSA 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222266 MRS MADHUMITA BHAINSA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-008/21934
(LAMTAGUDA) 		2430010010NRG24270520230213904 27/05/2023 BASANTI HARIJAN 2430010010WL005165 BASANTI HARIJAN 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222299 BASANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-010-008/21944
(LAMTAGUDA) 		2430010010NRG24270520230213905 27/05/2023 Saria Harijan 2430010010WL005165 Saria Harijan 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222267 SARIA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-010-008/21983
(LAMTAGUDA) 		2430010010NRG24270520230213906 27/05/2023 Ujala Khura 2430010010WL005165 Ujala Khura 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222261 UJWAL KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-010-008/22019
(LAMTAGUDA) 		2430010010NRG24270520230213907 27/05/2023 Alok Harijan 2430010010WL005165 Alok Harijan 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222276 ALOK HARIJAN STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-010-008/22019
(LAMTAGUDA) 		2430010010NRG24270520230213908 27/05/2023 TUNI HARIJAN 2430010010WL005165 TUNI HARIJAN 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222283 MRS SURYAMANI HARIJAN STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-010-008/22020
(LAMTAGUDA) 		2430010010NRG24270520230213909 27/05/2023 RAJENDRA KUMAR HARIJAN 2430010010WL005165 RAJENDRA KUMAR HARIJAN 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222291 RAJENDRA KUMAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-010-009/19502
(LAMTAGUDA) 		2430010010NRG24270520230213911 27/05/2023 HANAI JANI 2430010010WL005165 HANAI JANI 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222281 MRS SANAI JANI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-010-009/19502
(LAMTAGUDA) 		2430010010NRG24270520230213910 27/05/2023 KESAB JANI 2430010010WL005165 KESAB JANI 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222294 MISS KESABA JANI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-010-009/19502
(LAMTAGUDA) 		2430010010NRG24270520230213912 27/05/2023 Kuni jani 2430010010WL005165 Kuni jani 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222280 MRS KUNI JANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-010-009/19503
(LAMTAGUDA) 		2430010010NRG24270520230213913 27/05/2023 MAGU JANI 2430010010WL005165 MAGU JANI 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222263 MR MANGU MUDULI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-010-009/19508
(LAMTAGUDA) 		2430010010NRG24270520230213914 27/05/2023 PURI JANI 2430010010WL005165 PURI JANI 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222295 MR PURI JANI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-010-009/19513
(LAMTAGUDA) 		2430010010NRG24270520230213915 27/05/2023 Beshu JANI 2430010010WL005165 Beshu JANI 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222289 MR BESHU JANI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-010-009/19517
(LAMTAGUDA) 		2430010010NRG24270520230213916 27/05/2023 Bari jani 2430010010WL005165 Bari jani 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222279 MRS BARI JANI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-010-009/19519
(LAMTAGUDA) 		2430010010NRG24270520230213917 27/05/2023 BHUNJA JANI 2430010010WL005165 BHUNJA JANI 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222296 MR BHUNJI JANI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-010-009/19524
(LAMTAGUDA) 		2430010010NRG24270520230213918 27/05/2023 gori JANI 2430010010WL005165 gori JANI 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222278 MRS GORI JANI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-010-009/19528
(LAMTAGUDA) 		2430010010NRG24270520230213919 27/05/2023 GURUBARI JANI 2430010010WL005165 GURUBARI JANI 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222265 GURUBARU JANI SO MAGUN JANI PUNJAB NATIONAL BANK(508568)
24 TENTULIKHUNTI OR-30-010-010-009/19530
(LAMTAGUDA) 		2430010010NRG24270520230213920 27/05/2023 DAMU JANI 2430010010WL005165 DAMU JANI 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222286 MR DAMU JANI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-010-009/19536
(LAMTAGUDA) 		2430010010NRG24270520230213921 27/05/2023 JANA JANI 2430010010WL005165 JANA JANI 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222285 MRS JANA JANI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-010-009/19537
(LAMTAGUDA) 		2430010010NRG24270520230213922 27/05/2023 CHANDRA JANI 2430010010WL005165 CHANDRA JANI 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222287 MR CHANDRA JANI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-010-009/19537
(LAMTAGUDA) 		2430010010NRG24270520230213923 27/05/2023 Pandai JANI 2430010010WL005165 Pandai JANI 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222293 MRS PANDI JANI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-010-009/19539
(LAMTAGUDA) 		2430010010NRG24270520230213924 27/05/2023 KAMALU JANI 2430010010WL005165 KAMALU JANI 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222264 MR KAMALU JANI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-010-009/19557
(LAMTAGUDA) 		2430010010NRG24270520230213926 27/05/2023 MAGUNI SANTA 2430010010WL005165 MAGUNI SANTA 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222275 Mrs. MANGASI SANTA UTKAL GRAMEEN BANK(607234)
30 TENTULIKHUNTI OR-30-010-010-009/19559
(LAMTAGUDA) 		2430010010NRG24270520230213927 27/05/2023 SUNAMANI HARIJAN 2430010010WL005165 SUNAMANI HARIJAN 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222297 MRS SUNAMANI HARIJAN STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-010-009/21909
(LAMTAGUDA) 		2430010010NRG24270520230213928 27/05/2023 bhamar jani 2430010010WL005165 bhamar jani 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222282 MRS UMURU JANI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-010-009/21911
(LAMTAGUDA) 		2430010010NRG24270520230213929 27/05/2023 Sadan jani 2430010010WL005165 Sadan jani 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222271 MR SAMARU JANI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-010-009/21911
(LAMTAGUDA) 		2430010010NRG24270520230213930 27/05/2023 SUBANA JANI 2430010010WL005165 SUBANA JANI 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222272 MRS SUBARNA JANI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-010-009/21914
(LAMTAGUDA) 		2430010010NRG24270520230213932 27/05/2023 Kamala jani 2430010010WL005165 Kamala jani 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222277 MRS KAMALA JANI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-010-009/21916
(LAMTAGUDA) 		2430010010NRG24270520230213933 27/05/2023 Rukmani JANI 2430010010WL005165 Rukmani JANI 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222273 MRS RUKUNI JANI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-010-009/21918
(LAMTAGUDA) 		2430010010NRG24270520230213934 27/05/2023 RAIBARU JANI 2430010010WL005165 RAIBARU JANI 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222269 MR RAIBARU JANI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-010-009/21921
(LAMTAGUDA) 		2430010010NRG24270520230213935 27/05/2023 JAMAN JANI 2430010010WL005165 JAMAN JANI 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222270 MR JAMAN JANI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-010-009/22064
(LAMTAGUDA) 		2430010010NRG24270520230213936 27/05/2023 CHANDRA JANI 2430010010WL005165 CHANDRA JANI 00415 SBIN0006910 3081 3081 Processed 31/05/2023 1978222290 CHANDRA JANI STATE BANK OF INDIA(508548)
SubTotal 117078 117078
39 TENTULIKHUNTI OR-30-010-010-009/21914
(LAMTAGUDA) 		2430010010NRG24270520230213931 27/05/2023 Dhanai JANI 2430010010WL005165 Dhanai JANI 00553 INDB0000695 3081 3081 Processed 31/05/2023 1978222260 DANAI JANI INDUSIND BANK(607189)
SubTotal 3081 3081
40 TENTULIKHUNTI OR-30-010-010-009/19552
(LAMTAGUDA) 		2430010010NRG24270520230213925 27/05/2023 RABUNU JANI 2430010010WL005165 RABUNU JANI 751001 3081 3081 Processed 31/05/2023 1978222292 MR RABUNU JANI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 123240 123240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_270523APB_FTO_164156 76407001 3081
2 TENTULIKHUNTI OR2430010010_270523APB_FTO_164156 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 117078
3 TENTULIKHUNTI OR2430010010_270523APB_FTO_164156 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3081

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