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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_300923APB_FTO_589757
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-30-010-004-002/106
(GOUDADEOPALLI) 		2430010004NRG24260920230676173 30/09/2023 NABINA Harjan 2430010004WL038807 NABINA Harjan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905685 MRS NABINA HARIJAN STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-004-002/122
(GOUDADEOPALLI) 		2430010004NRG24260920230675709 30/09/2023 KULANA GOUDA 2430010004WL038717 KULANA GOUDA 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7275905682 MRS KULANA GAUDA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-004-002/165
(GOUDADEOPALLI) 		2430010004NRG24260920230676175 30/09/2023 BIPIN BIHARI BHATRA 2430010004WL038807 BIPIN BIHARI BHATRA 00415 SBIN0006910 3081 3081 Processed 10/11/2023 7275905650 MR BIPIABIHARI BHATRA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-004-002/171
(GOUDADEOPALLI) 		2430010004NRG24260920230676443 30/09/2023 BHANJA HARIJAN 2430010004WL038913 BHANJA HARIJAN 00415 SBIN0006910 3081 3081 Processed 10/11/2023 7275905690 MR BHUNJA HARIJAN STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-004-002/22011
(GOUDADEOPALLI) 		2430010004NRG24260920230676178 30/09/2023 LIPIKA BEHERA 2430010004WL038807 LIPIKA BEHERA 00415 SBIN0006910 3081 3081 Processed 09/11/2023 7275905663 Mrs. LIPIKA BEHERA UTKAL GRAMEEN BANK(607234)
6 TENTULIKHUNTI OR-30-010-004-002/22011
(GOUDADEOPALLI) 		2430010004NRG24260920230676177 30/09/2023 MAHESWAR BEHERA 2430010004WL038807 MAHESWAR BEHERA 00415 SBIN0006910 3081 3081 Processed 10/11/2023 7275905670 MR MAHESWAR BEHERA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-004-002/22016
(GOUDADEOPALLI) 		2430010004NRG24260920230676451 30/09/2023 KUMARI TAKRI 2430010004WL038915 KUMARI TAKRI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905665 MRS KUMARI TAKRI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-004-002/22016
(GOUDADEOPALLI) 		2430010004NRG24260920230676450 30/09/2023 LAKSHMAN TAKRI 2430010004WL038915 LAKSHMAN TAKRI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7275905669 PARSU TAKRI AXIS BANK(607153)
9 TENTULIKHUNTI OR-30-010-004-002/22016
(GOUDADEOPALLI) 		2430010004NRG24260920230676449 30/09/2023 MUKTA TAKRI 2430010004WL038915 MUKTA TAKRI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905677 MRS MUKTA TAKRI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-004-002/22039
(GOUDADEOPALLI) 		2430010004NRG24260920230675684 30/09/2023 KSHIR GOUDA 2430010004WL038709 KSHIR GOUDA 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7275905653 MRS KHIRA GOUDA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-004-002/22060
(GOUDADEOPALLI) 		2430010004NRG24260920230676452 30/09/2023 PADMA MUDULI 2430010004WL038915 PADMA MUDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905676 MRS PADMA MUDULI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-004-002/243
(GOUDADEOPALLI) 		2430010004NRG24260920230676439 30/09/2023 NILAMBAR GOUDA 2430010004WL038912 NILAMBAR GOUDA 00415 SBIN0006910 3081 3081 Processed 10/11/2023 7275905651 MR NILAMBER GAUDA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-004-002/243
(GOUDADEOPALLI) 		2430010004NRG24260920230676440 30/09/2023 TULASA GOUDA 2430010004WL038912 TULASA GOUDA 00415 SBIN0006910 3081 3081 Processed 10/11/2023 7275905645 MRS TULASA GOUDA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-004-002/250
(GOUDADEOPALLI) 		2430010004NRG24260920230676454 30/09/2023 MILIKI MUDULI 2430010004WL038915 MILIKI MUDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905654 MRS MILIKI MUDULI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-004-002/25114
(GOUDADEOPALLI) 		2430010004NRG24270920230679778 30/09/2023 purnima swamy 2430010004WL039394 purnima swamy 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905680 MRS PURNIMA SWAMI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-004-002/251140
(GOUDADEOPALLI) 		2430010004NRG24260920230676193 30/09/2023 biswajeet behera 2430010004WL038808 biswajeet behera 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905662 BISWAJEET BEHERA UNION BANK OF INDIA(508500)
17 TENTULIKHUNTI OR-30-010-004-002/25115
(GOUDADEOPALLI) 		2430010004NRG24260920230676467 30/09/2023 KUNA NANDA 2430010004WL038916 KUNA NANDA 00415 SBIN0006910 3081 3081 Processed 09/11/2023 7275905666 KUNA NANDA AXIS BANK(607153)
18 TENTULIKHUNTI OR-30-010-004-002/251160
(GOUDADEOPALLI) 		2430010004NRG24260920230676195 30/09/2023 MURALIDHAR SAGARIA 2430010004WL038808 MURALIDHAR SAGARIA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7275905691 MURALI DHAR SAGARIA HDFC BANK LTD(607152)
19 TENTULIKHUNTI OR-30-010-004-002/251160
(GOUDADEOPALLI) 		2430010004NRG24260920230676196 30/09/2023 TULA SAGARIA 2430010004WL038808 TULA SAGARIA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905689 MISS TULA KHARA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-004-002/251161
(GOUDADEOPALLI) 		2430010004NRG24270920230679779 30/09/2023 SUSILA ROUT 2430010004WL039394 SUSILA ROUT 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905649 MR SUSANTA RAUT STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-004-002/251167
(GOUDADEOPALLI) 		2430010004NRG24260920230676197 30/09/2023 BASANTA KUMAR NAYAK 2430010004WL038808 BASANTA KUMAR NAYAK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905661 MR BASANT NAYAK STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-004-002/251167
(GOUDADEOPALLI) 		2430010004NRG24260920230676198 30/09/2023 DIPA NAYAK 2430010004WL038808 DIPA NAYAK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905646 MRS DIPA NAIK STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-004-002/251179
(GOUDADEOPALLI) 		2430010004NRG24260920230676457 30/09/2023 KUNTALA SAGARIA 2430010004WL038915 KUNTALA SAGARIA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905668 MS KUNTALA SAGARIA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-004-002/251181
(GOUDADEOPALLI) 		2430010004NRG24260920230676458 30/09/2023 SATYANARAYAN SAGARIA 2430010004WL038915 SATYANARAYAN SAGARIA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905660 MR SATYANARAYAN SAGARIA STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-004-002/251205
(GOUDADEOPALLI) 		2430010004NRG24260920230676181 30/09/2023 SUMITRA TAKRI 2430010004WL038807 SUMITRA TAKRI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905667 MRS SUMITRA TAKRI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-004-002/251326
(GOUDADEOPALLI) 		2430010004NRG24260920230676183 30/09/2023 RITU TAKRI 2430010004WL038807 RITU TAKRI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905657 MISS RASHMITA TAKRI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-004-002/251326
(GOUDADEOPALLI) 		2430010004NRG24260920230676184 30/09/2023 RITU TAKRI 2430010004WL038807 RITU TAKRI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905659 MS MITA TAKRI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-004-002/253
(GOUDADEOPALLI) 		2430010004NRG24260920230675710 30/09/2023 DHANAMANI GOUDA 2430010004WL038717 DHANAMANI GOUDA 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7275905684 MRS DHANAMANI GAUD STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-004-002/27
(GOUDADEOPALLI) 		2430010004NRG24260920230676447 30/09/2023 SUNITA HARIJAN 2430010004WL038914 SUNITA HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905679 MRS SUNITA HARIJAN STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-004-002/270
(GOUDADEOPALLI) 		2430010004NRG24260920230676185 30/09/2023 SANIA KAMAR 2430010004WL038807 SANIA KAMAR 00415 SBIN0006910 3081 3081 Processed 10/11/2023 7275905673 MR SANIA KAMAR STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-004-002/285
(GOUDADEOPALLI) 		2430010004NRG24260920230676445 30/09/2023 bisha muduli 2430010004WL038913 bisha muduli 00415 SBIN0006910 3081 3081 Processed 10/11/2023 7275905686 MRS NISHAMANI HARIJAN STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-004-002/287
(GOUDADEOPALLI) 		2430010004NRG24270920230679780 30/09/2023 LAXMAN SAGARIA 2430010004WL039394 LAXMAN SAGARIA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905671 MR LAXMAN SAGARIA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-004-002/292
(GOUDADEOPALLI) 		2430010004NRG24260920230676187 30/09/2023 HARHAMANI TAKRI 2430010004WL038807 HARHAMANI TAKRI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905681 MRS HARHAMANI TAKRI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-004-002/298
(GOUDADEOPALLI) 		2430010004NRG24260920230676461 30/09/2023 CHERUNGU MUDULI 2430010004WL038915 CHERUNGU MUDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905688 MR CHERANGU MAUDULI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-004-002/301
(GOUDADEOPALLI) 		2430010004NRG24260920230676462 30/09/2023 jagdish muduli 2430010004WL038915 jagdish muduli 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905675 MR JAHDISH MUDULI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-004-002/319
(GOUDADEOPALLI) 		2430010004NRG24260920230676463 30/09/2023 GURUBARI MUDULI 2430010004WL038915 GURUBARI MUDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905664 MRS GURUBARI MUDULI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-004-002/321
(GOUDADEOPALLI) 		2430010004NRG24260920230676464 30/09/2023 MALI MUDULI 2430010004WL038915 MALI MUDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905687 MR MALI MUDULI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-004-002/331
(GOUDADEOPALLI) 		2430010004NRG24270920230679792 30/09/2023 PADMA GAUDANI 2430010004WL039396 PADMA GAUDANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905652 MRS PADMA GAUDANI STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-004-002/331
(GOUDADEOPALLI) 		2430010004NRG24270920230679791 30/09/2023 PADMAINI GOUDA 2430010004WL039396 PADMAINI GOUDA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905647 MR DHANURJAY GUD STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-004-002/41
(GOUDADEOPALLI) 		2430010004NRG24260920230676188 30/09/2023 tula jani 2430010004WL038807 tula jani 00415 SBIN0006910 3081 3081 Processed 10/11/2023 7275905648 MR TULA JANI STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-004-002/427
(GOUDADEOPALLI) 		2430010004NRG24270920230679793 30/09/2023 BASUDEV GAUD 2430010004WL039396 BASUDEV GAUD 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905683 BASUDEV GAUDA STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-004-002/50
(GOUDADEOPALLI) 		2430010004NRG24260920230676190 30/09/2023 SUNAMANI JANI 2430010004WL038807 SUNAMANI JANI 00415 SBIN0006910 3081 3081 Processed 10/11/2023 7275905674 MRS SUNAMANI JANI STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-004-002/50
(GOUDADEOPALLI) 		2430010004NRG24260920230676189 30/09/2023 TRINATH JANI 2430010004WL038807 TRINATH JANI 00415 SBIN0006910 3081 3081 Processed 10/11/2023 7275905655 MR TRINATH JANI STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-004-002/73
(GOUDADEOPALLI) 		2430010004NRG24260920230676199 30/09/2023 PADAMA GOUDA 2430010004WL038808 PADAMA GOUDA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905656 PADMA GAUDA UNION BANK OF INDIA(508500)
45 TENTULIKHUNTI OR-30-010-004-002/88
(GOUDADEOPALLI) 		2430010004NRG24260920230676466 30/09/2023 INDUMATI BEHERA 2430010004WL038915 INDUMATI BEHERA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275905678 MRS INDUMATI BEHERA STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-004-003/17856
(GOUDADEOPALLI) 		2430010004NRG24260920230676446 30/09/2023 KUMARI GANDA 2430010004WL038913 KUMARI GANDA 00415 SBIN0006910 3081 3081 Processed 10/11/2023 7275905692 MR KUMARI GANDA STATE BANK OF INDIA(508548)
SubTotal 99777 99777
47 TENTULIKHUNTI OR-30-010-004-002/251178
(GOUDADEOPALLI) 		2430010004NRG24260920230676456 30/09/2023 TUNA ROUT 2430010004WL038915 TUNA ROUT 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7275905672 MR TUNA ROUT STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-004-002/251194
(GOUDADEOPALLI) 		2430010004NRG24260920230676459 30/09/2023 Rita karkara 2430010004WL038915 Rita karkara 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7275905658 RITA KARKARA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 103095 103095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_300923APB_FTO_589757 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 99777
2 TENTULIKHUNTI OR2430010004_300923APB_FTO_589757 Union Bank of India UBIN0562513 NABARANGPUR 3318

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