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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_080523APB_FTO_92859
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-30-010-004-002/237
(GOUDADEOPALLI) 		2430010000NRG24080520230110734 08/05/2023 GHASI MAJHI 2430010WL002610 GHASI MAJHI 00048 BKID0005582 1659 1659 Processed 12/05/2023 1495069724 GHASI MAJHI BANK OF INDIA(508505)
2 TENTULIKHUNTI OR-30-010-004-002/237
(GOUDADEOPALLI) 		2430010000NRG24080520230110735 08/05/2023 GHASI MAJHI 2430010WL002610 GHASI MAJHI 00048 BKID0005582 1659 1659 Processed 12/05/2023 1495069721 NUADEI MAJHI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
3 TENTULIKHUNTI OR-30-010-004-002/22048
(GOUDADEOPALLI) 		2430010000NRG24080520230110726 08/05/2023 PURANDHAR MAJHI 2430010WL002610 PURANDHAR MAJHI 00089 CBIN0284330 1896 1896 Processed 12/05/2023 1495069700 MR PURANDARAMAJHI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 TENTULIKHUNTI OR-30-010-004-002/134
(GOUDADEOPALLI) 		2430010000NRG24080520230110708 08/05/2023 PURNIMA 2430010WL002610 PURNIMA 00415 SBIN0006910 2133 2133 Processed 12/05/2023 1495069699 MRS PURNIMA GAUDA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-004-002/135
(GOUDADEOPALLI) 		2430010000NRG24080520230110709 08/05/2023 DEBA PAIK 2430010WL002610 DEBA PAIK 00415 SBIN0006910 2133 2133 Processed 12/05/2023 1495069730 MR DEBA PAIK STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-004-002/136
(GOUDADEOPALLI) 		2430010000NRG24080520230110710 08/05/2023 KAITHA GOUDA 2430010WL002610 KAITHA GOUDA 00415 SBIN0006910 2133 2133 Processed 12/05/2023 1495069692 MRS KAITHA GAUDA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-004-002/142
(GOUDADEOPALLI) 		2430010000NRG24080520230110711 08/05/2023 phuladei muduli 2430010WL002610 phuladei muduli 00415 SBIN0006910 2133 2133 Processed 12/05/2023 1495069720 MRS PHULADAI PARAJA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-004-002/151
(GOUDADEOPALLI) 		2430010000NRG24080520230110712 08/05/2023 ADBARI JANI 2430010WL002610 ADBARI JANI 00415 SBIN0006910 2133 2133 Processed 12/05/2023 1495069706 MRS AADABARI JANI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-004-002/156
(GOUDADEOPALLI) 		2430010000NRG24080520230110713 08/05/2023 GHENU MUDULI 2430010WL002610 GHENU MUDULI 00415 SBIN0006910 2133 2133 Processed 12/05/2023 1495069709 DAIMATI MUDULI UNION BANK OF INDIA(508500)
10 TENTULIKHUNTI OR-30-010-004-002/156
(GOUDADEOPALLI) 		2430010000NRG24080520230110715 08/05/2023 SUNDARAMATI MUDULI 2430010WL002610 SUNDARAMATI MUDULI 00415 SBIN0006910 2133 2133 Processed 12/05/2023 1495069684 MRS SUNDARMATI MUDULI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-004-002/156
(GOUDADEOPALLI) 		2430010000NRG24080520230110714 08/05/2023 TRINATH MUDULI 2430010WL002610 TRINATH MUDULI 00415 SBIN0006910 2133 2133 Processed 12/05/2023 1495069728 MR TRINATH MUDULI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-004-002/157
(GOUDADEOPALLI) 		2430010000NRG24080520230110716 08/05/2023 RATI MUDULI 2430010WL002610 RATI MUDULI 00415 SBIN0006910 2133 2133 Processed 12/05/2023 1495069691 MR RATI MUDULI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-004-002/159
(GOUDADEOPALLI) 		2430010000NRG24080520230110718 08/05/2023 CHAMPA MAJHI 2430010WL002610 CHAMPA MAJHI 00415 SBIN0006910 1896 1896 Processed 12/05/2023 1495069704 MRS CHAMPA JANI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-004-002/159
(GOUDADEOPALLI) 		2430010000NRG24080520230110717 08/05/2023 HUNDURU MAJHI 2430010WL002610 HUNDURU MAJHI 00415 SBIN0006910 2133 2133 Processed 12/05/2023 1495069714 MR HUNDURU MAJHI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-004-002/163
(GOUDADEOPALLI) 		2430010000NRG24080520230110719 08/05/2023 SOBHADEI JANI 2430010WL002610 SOBHADEI JANI 00415 SBIN0006910 1896 1896 Processed 12/05/2023 1495069688 MRS SUADEI JANI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-004-002/173
(GOUDADEOPALLI) 		2430010000NRG24080520230110720 08/05/2023 GANGU JANI 2430010WL002610 GANGU JANI 00415 SBIN0006910 1896 1896 Processed 12/05/2023 1495069719 MR GANGU JANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-004-002/175
(GOUDADEOPALLI) 		2430010000NRG24080520230110721 08/05/2023 BUDU MAJHI 2430010WL002610 BUDU MAJHI 00415 SBIN0006910 1896 1896 Processed 12/05/2023 1495069713 BUDU MAJHI UNION BANK OF INDIA(508500)
18 TENTULIKHUNTI OR-30-010-004-002/22008
(GOUDADEOPALLI) 		2430010000NRG24080520230110723 08/05/2023 BUDU GOUDA 2430010WL002610 BUDU GOUDA 00415 SBIN0006910 1896 1896 Processed 12/05/2023 1495069717 MR BUDURAM GOUDA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-004-002/22008
(GOUDADEOPALLI) 		2430010000NRG24080520230110722 08/05/2023 KUSUMA GOUDA 2430010WL002610 KUSUMA GOUDA 00415 SBIN0006910 1896 1896 Processed 12/05/2023 1495069685 MRS KUSUMA GOUDA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-004-002/22025
(GOUDADEOPALLI) 		2430010000NRG24080520230110725 08/05/2023 KAMALA JANI 2430010WL002610 KAMALA JANI 00415 SBIN0006910 1896 1896 Processed 12/05/2023 1495069683 MRS KAMALA JANI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-004-002/22025
(GOUDADEOPALLI) 		2430010000NRG24080520230110724 08/05/2023 SONU JANI 2430010WL002610 SONU JANI 00415 SBIN0006910 1896 1896 Processed 12/05/2023 1495069725 MR SONU JANI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-004-002/227
(GOUDADEOPALLI) 		2430010000NRG24080520230110727 08/05/2023 SADA GOUDA 2430010WL002610 SADA GOUDA 00415 SBIN0006910 1896 1896 Processed 12/05/2023 1495069695 SADA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-004-002/227
(GOUDADEOPALLI) 		2430010000NRG24080520230110728 08/05/2023 TRILOCHAN GOUDA 2430010WL002610 TRILOCHAN GOUDA 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069687 MR TRILOCHAN GOUDA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-004-002/22704
(GOUDADEOPALLI) 		2430010000NRG24080520230110729 08/05/2023 SANIA JANI 2430010WL002610 SANIA JANI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069705 MR SANIA JANI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-004-002/231
(GOUDADEOPALLI) 		2430010000NRG24080520230110730 08/05/2023 RAJU NAYAK 2430010WL002610 RAJU NAYAK 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069718 MR RAJU NAYAK STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-004-002/233
(GOUDADEOPALLI) 		2430010000NRG24080520230110732 08/05/2023 NILAE PARAJA 2430010WL002610 NILAE PARAJA 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069711 NILAE PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-004-002/236
(GOUDADEOPALLI) 		2430010000NRG24080520230110733 08/05/2023 KARUNDEI JANI 2430010WL002610 KARUNDEI JANI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069678 MRS KARMUDEI JANI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-004-002/242
(GOUDADEOPALLI) 		2430010000NRG24080520230110736 08/05/2023 NANDU PARAJA 2430010WL002610 NANDU PARAJA 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069726 MR NANDU PARAJA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-004-002/25105
(GOUDADEOPALLI) 		2430010000NRG24080520230110737 08/05/2023 ARJUN MAJHI 2430010WL002610 ARJUN MAJHI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069702 MR ARJUN MAJHI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-004-002/25105
(GOUDADEOPALLI) 		2430010000NRG24080520230110738 08/05/2023 BATI MAJHI 2430010WL002610 BATI MAJHI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069707 MRS BATI MAJHI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-004-002/251207
(GOUDADEOPALLI) 		2430010000NRG24080520230110739 08/05/2023 SABIPRIYA MAJHI 2430010WL002610 SABIPRIYA MAJHI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069682 MRS SABI PRIYA MAJHI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-004-002/251208
(GOUDADEOPALLI) 		2430010000NRG24080520230110740 08/05/2023 PHULAMANI MAJHI 2430010WL002610 PHULAMANI MAJHI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069679 MRS PHULAMANI MAJHI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-004-002/251209
(GOUDADEOPALLI) 		2430010000NRG24080520230110741 08/05/2023 DHABLI MAJHI 2430010WL002610 DHABLI MAJHI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069703 MRS DHABLI MAJHI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-004-002/251220
(GOUDADEOPALLI) 		2430010000NRG24080520230110742 08/05/2023 CHUAI MUDULI 2430010WL002610 CHUAI MUDULI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069680 MR PURNA MUDULI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-004-002/251221
(GOUDADEOPALLI) 		2430010000NRG24080520230110743 08/05/2023 TARA MAJHI 2430010WL002610 TARA MAJHI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069712 MRS TARA MAJHI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-004-002/251222
(GOUDADEOPALLI) 		2430010000NRG24080520230110744 08/05/2023 BAIJANTI MAJHI 2430010WL002610 BAIJANTI MAJHI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069697 TEJANTI MAJHI UNION BANK OF INDIA(508500)
37 TENTULIKHUNTI OR-30-010-004-002/251225
(GOUDADEOPALLI) 		2430010000NRG24080520230110745 08/05/2023 KAJUL JANI 2430010WL002610 KAJUL JANI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069708 MRS KAJUL JANI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-004-002/253
(GOUDADEOPALLI) 		2430010000NRG24080520230110746 08/05/2023 DHANAMANI GOUDA 2430010WL002610 DHANAMANI GOUDA 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069735 MRS DHANAMANI GAUD STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-004-002/270
(GOUDADEOPALLI) 		2430010000NRG24080520230110747 08/05/2023 SANIA KAMAR 2430010WL002610 SANIA KAMAR 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069716 MR SANIA KAMAR STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-004-002/281
(GOUDADEOPALLI) 		2430010000NRG24080520230110748 08/05/2023 KALIA PARAJA 2430010WL002610 KALIA PARAJA 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069715 MR KALIA PARAJA STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-004-002/293
(GOUDADEOPALLI) 		2430010000NRG24080520230110749 08/05/2023 SITAE jani 2430010WL002610 SITAE jani 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069689 MRS SITAI JANI STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-004-002/355
(GOUDADEOPALLI) 		2430010000NRG24080520230110750 08/05/2023 SANU GOUDA 2430010WL002610 SANU GOUDA 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069677 MR SANU GOUDA STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-004-002/38
(GOUDADEOPALLI) 		2430010000NRG24080520230110751 08/05/2023 DASARU JANI 2430010WL002610 DASARU JANI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069696 MR DASURU JANI STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-004-002/38
(GOUDADEOPALLI) 		2430010000NRG24080520230110752 08/05/2023 SUNAMATI JANI 2430010WL002610 SUNAMATI JANI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069733 MRS SUNAMANI JANI STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-004-002/79
(GOUDADEOPALLI) 		2430010000NRG24080520230110753 08/05/2023 damani muduli 2430010WL002610 damani muduli 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069686 MRS DAMANI MUDULI STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-004-003/17838
(GOUDADEOPALLI) 		2430010000NRG24080520230110755 08/05/2023 RANJITA JANI 2430010WL002610 RANJITA JANI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069736 MRS RANJITA JANI STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-004-003/17838
(GOUDADEOPALLI) 		2430010000NRG24080520230110754 08/05/2023 SURENDRA JANI 2430010WL002610 SURENDRA JANI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069698 MR SURENDRA JANI STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-004-003/17849
(GOUDADEOPALLI) 		2430010000NRG24080520230110756 08/05/2023 BIRASINGH MAHJI 2430010WL002610 BIRASINGH MAHJI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069731 MR BIRASINGH MAJHI STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-004-003/22017
(GOUDADEOPALLI) 		2430010000NRG24080520230110757 08/05/2023 CHUAI JANI 2430010WL002610 CHUAI JANI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069732 MRS CHUAI JANI STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-004-003/25082
(GOUDADEOPALLI) 		2430010000NRG24080520230110758 08/05/2023 PATI MUDULI 2430010WL002610 PATI MUDULI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069727 MR PATI MUDULI STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-004-003/25082
(GOUDADEOPALLI) 		2430010000NRG24080520230110759 08/05/2023 SUMITRA MUDULI 2430010WL002610 SUMITRA MUDULI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069729 MRS SUMITRA MUDULI STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-004-003/25088
(GOUDADEOPALLI) 		2430010000NRG24080520230110760 08/05/2023 RAMACHANDRA MUDULI 2430010WL002610 RAMACHANDRA MUDULI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069734 MRS RAMACHANDRA MUDULI STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-004-003/25088
(GOUDADEOPALLI) 		2430010000NRG24080520230110761 08/05/2023 SUBARNNA MUDULI 2430010WL002610 SUBARNNA MUDULI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069694 MRS SUBARNNA MUDULI STATE BANK OF INDIA(508548)
54 TENTULIKHUNTI OR-30-010-004-003/25089
(GOUDADEOPALLI) 		2430010000NRG24080520230110762 08/05/2023 MUNA MUDULI 2430010WL002610 MUNA MUDULI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069690 MUNA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
55 TENTULIKHUNTI OR-30-010-004-003/25091
(GOUDADEOPALLI) 		2430010000NRG24080520230110763 08/05/2023 RUPADEI JANI 2430010WL002610 RUPADEI JANI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069710 MRS RUPADEI JANI STATE BANK OF INDIA(508548)
56 TENTULIKHUNTI OR-30-010-004-003/251183
(GOUDADEOPALLI) 		2430010000NRG24080520230110765 08/05/2023 GORI JANI 2430010WL002610 GORI JANI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069701 GORI JANI STATE BANK OF INDIA(508548)
57 TENTULIKHUNTI OR-30-010-004-003/251184
(GOUDADEOPALLI) 		2430010000NRG24080520230110767 08/05/2023 MULA MUDULI 2430010WL002610 MULA MUDULI 00415 SBIN0006910 1659 1659 Processed 12/05/2023 1495069693 MRS MULA MUDULI STATE BANK OF INDIA(508548)
58 TENTULIKHUNTI OR-30-010-004-003/251214
(GOUDADEOPALLI) 		2430010000NRG24080520230110768 08/05/2023 nabina jani 2430010WL002610 nabina jani 00415 SBIN0006910 1422 1422 Processed 12/05/2023 1495069681 MISS NABINA JANI STATE BANK OF INDIA(508548)
SubTotal 97881 97881
59 TENTULIKHUNTI OR-30-010-004-003/251182
(GOUDADEOPALLI) 		2430010000NRG24080520230110764 08/05/2023 LAXMI MAJHI 2430010WL002610 LAXMI MAJHI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495069723 LAXMI MAJHI UNION BANK OF INDIA(508500)
60 TENTULIKHUNTI OR-30-010-004-003/251184
(GOUDADEOPALLI) 		2430010000NRG24080520230110766 08/05/2023 MANA MUDULI 2430010WL002610 MANA MUDULI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495069722 MANA MUDULI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 106413 106413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_080523APB_FTO_92859 Bank of India BKID0005582 NABARANGAPUR 3318
2 TENTULIKHUNTI OR2430010004_080523APB_FTO_92859 Central Bank Of India CBIN0284330 NABARANGAPUR 1896
3 TENTULIKHUNTI OR2430010004_080523APB_FTO_92859 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 97881
4 TENTULIKHUNTI OR2430010004_080523APB_FTO_92859 Union Bank of India UBIN0562513 NABARANGPUR 3318

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