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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_040923APB_FTO_495535
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-30-010-002-001/13613
(ANCHALAGUMA) 		2430010000NRG24030920230607015 04/09/2023 SHANKAR MAJHI 2430010WL022675 SHANKAR MAJHI 00415 SBIN0006681 237 237 Processed 10/11/2023 7324006376 SHANKAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/13804
(ANCHALAGUMA) 		2430010000NRG24030920230606936 04/09/2023 SUMITRA PRADHANI 2430010WL022670 SUMITRA PRADHANI 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7324006396 SUMITRA PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/13965
(ANCHALAGUMA) 		2430010000NRG24040920230609988 04/09/2023 MUKTA BANUA 2430010WL023127 MUKTA BANUA 00415 SBIN0006681 2607 2607 Processed 10/11/2023 7324006377 MUKTA BANUA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/14201
(ANCHALAGUMA) 		2430010000NRG24030920230606937 04/09/2023 JADUMANI PANDEY 2430010WL022670 JADUMANI PANDEY 00415 SBIN0006681 237 237 Processed 10/11/2023 7324006390 LABA PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-001/25079
(ANCHALAGUMA) 		2430010000NRG24030920230607016 04/09/2023 PARAMOSEN BISSOYI 2430010WL022675 PARAMOSEN BISSOYI 00415 SBIN0006681 474 474 Processed 10/11/2023 7324006389 MR PARAMASEN BISHOYI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-001/25089
(ANCHALAGUMA) 		2430010000NRG24030920230607010 04/09/2023 SAHEB SINGH 2430010WL022674 SAHEB SINGH 00415 SBIN0006681 2607 2607 Processed 10/11/2023 7324006381 MRS RAMA SINGI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-001/26001
(ANCHALAGUMA) 		2430010000NRG24030920230606932 04/09/2023 LUSIGRIS GARADA 2430010WL022669 LUSIGRIS GARADA 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7324006395 MRS LUSIGRAS GARADA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/26007
(ANCHALAGUMA) 		2430010000NRG24040920230607629 04/09/2023 MADANA BINDHANI 2430010WL022802 MADANA BINDHANI 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7324006375 MADANA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-001/8187
(ANCHALAGUMA) 		2430010000NRG24040920230609990 04/09/2023 JUGNI KANDH 2430010WL023129 JUGNI KANDH 00415 SBIN0006681 237 237 Processed 10/11/2023 7324006394 JUGANI KANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-002/15054
(ANCHALAGUMA) 		2430010000NRG24040920230607688 04/09/2023 RAMA KHUNTI 2430010WL022812 RAMA KHUNTI 00415 SBIN0006681 237 237 Processed 10/11/2023 7324006373 RAM KHUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-002/15065
(ANCHALAGUMA) 		2430010000NRG24040920230609987 04/09/2023 BALARAM GOUDA 2430010WL023126 BALARAM GOUDA 00415 SBIN0006681 237 237 Processed 10/11/2023 7324006393 MRS NILA GOUDA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-002/15126
(ANCHALAGUMA) 		2430010000NRG24040920230609992 04/09/2023 CHAITAN BHATRA 2430010WL023131 CHAITAN BHATRA 00415 SBIN0006681 237 237 Processed 10/11/2023 7324006392 MR SADA BHATRA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-002/15127
(ANCHALAGUMA) 		2430010000NRG24040920230607614 04/09/2023 GOMATI BHATRA 2430010WL022800 GOMATI BHATRA 00415 SBIN0006681 237 237 Processed 10/11/2023 7324006368 MRS GOMATI BHATARA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-002/15189
(ANCHALAGUMA) 		2430010000NRG24040920230607630 04/09/2023 ULASI NAYAK 2430010WL022802 ULASI NAYAK 00415 SBIN0006681 237 237 Processed 10/11/2023 7324006371 MRS ULASI NAYAK STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-002/15227
(ANCHALAGUMA) 		2430010000NRG24030920230606933 04/09/2023 TULA KHUNTI 2430010WL022669 TULA KHUNTI 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7324006380 NARAHARI KHUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-002-002/15235
(ANCHALAGUMA) 		2430010000NRG24040920230607632 04/09/2023 LILABATI BISSOYI 2430010WL022802 LILABATI BISSOYI 00415 SBIN0006681 2607 2607 Processed 10/11/2023 7324006365 LEELABATHI BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-002/15235
(ANCHALAGUMA) 		2430010000NRG24040920230607631 04/09/2023 SAHADEV BISSOYI 2430010WL022802 SAHADEV BISSOYI 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7324006364 SAHADEV BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-002/15255
(ANCHALAGUMA) 		2430010000NRG24040920230607690 04/09/2023 URDHAB HARIJAN 2430010WL022812 URDHAB HARIJAN 00415 SBIN0006681 2370 2370 Processed 10/11/2023 7324006362 MRS PADMA HARIJAN STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-002-002/15304
(ANCHALAGUMA) 		2430010000NRG24030920230606929 04/09/2023 ISWRA KHUNTI 2430010WL022668 ISWRA KHUNTI 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7324006378 GIRIDHAR KHUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-002/15357
(ANCHALAGUMA) 		2430010000NRG24040920230607633 04/09/2023 ABHIMANYU BISOOI 2430010WL022802 ABHIMANYU BISOOI 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7324006391 ABHIMANYU BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-002-002/15410
(ANCHALAGUMA) 		2430010000NRG24040920230607615 04/09/2023 DEBO GOUDA 2430010WL022800 DEBO GOUDA 00415 SBIN0006681 237 237 Processed 10/11/2023 7324006361 RATANI GOUD STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-002/25319
(ANCHALAGUMA) 		2430010000NRG24040920230607691 04/09/2023 SHASI GOUDA 2430010WL022812 SHASI GOUDA 00415 SBIN0006681 237 237 Processed 10/11/2023 7324006366 HEMANTA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-002-002/8078
(ANCHALAGUMA) 		2430010000NRG24030920230607011 04/09/2023 LAXAN PUJARI 2430010WL022674 LAXAN PUJARI 00415 SBIN0006681 237 237 Processed 10/11/2023 7324006363 MRS LAXMI PUJARI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-002-002/8255
(ANCHALAGUMA) 		2430010000NRG24040920230607617 04/09/2023 DHANMATI BHATRA 2430010WL022800 DHANMATI BHATRA 00415 SBIN0006681 237 237 Processed 10/11/2023 7324006370 DHANMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-002-002/8269
(ANCHALAGUMA) 		2430010000NRG24030920230607012 04/09/2023 BUDAN GOUDO 2430010WL022674 BUDAN GOUDO 00415 SBIN0006681 237 237 Processed 10/11/2023 7324006369 MRS KAMALA GOUD STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-002-002/8272
(ANCHALAGUMA) 		2430010000NRG24040920230609989 04/09/2023 NILABATI GOUDA 2430010WL023128 NILABATI GOUDA 00415 SBIN0006681 237 237 Processed 10/11/2023 7324006372 NILABATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-002-003/14429
(ANCHALAGUMA) 		2430010000NRG24040920230609986 04/09/2023 RAI JANI 2430010WL023125 RAI JANI 00415 SBIN0006681 237 237 Processed 10/11/2023 7324006367 UPENDRA JANI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-002-004/14701
(ANCHALAGUMA) 		2430010000NRG24030920230607013 04/09/2023 NARENDRA 2430010WL022674 NARENDRA 00415 SBIN0006681 2844 2844 Processed 10/11/2023 7324006374 MR NARENDRA DAS STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-002-004/14751
(ANCHALAGUMA) 		2430010000NRG24030920230607020 04/09/2023 TRIPATI MAJHI 2430010WL022676 TRIPATI MAJHI 00415 SBIN0006681 237 237 Processed 10/11/2023 7324006379 MR TRIPATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 42186 42186
30 TENTULIKHUNTI OR-30-010-002-001/25943
(ANCHALAGUMA) 		2430010000NRG24030920230606931 04/09/2023 MINATI BISHOI 2430010WL022669 MINATI BISHOI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324006383 MRS MINATI BISSOYI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-002-001/25999
(ANCHALAGUMA) 		2430010000NRG24030920230606928 04/09/2023 PUNEI PUJARI 2430010WL022668 PUNEI PUJARI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324006384 MRS PUNEI PUJARI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-002-002/15269
(ANCHALAGUMA) 		2430010000NRG24040920230609991 04/09/2023 DAMAI KHUNTI 2430010WL023130 DAMAI KHUNTI 00691 IPOS0000001 237 237 Processed 10/11/2023 7324006385 MRS DAMAI BHATRA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-002-002/8236
(ANCHALAGUMA) 		2430010000NRG24040920230607616 04/09/2023 SARASWATHI BISSOYI 2430010WL022800 SARASWATHI BISSOYI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324006382 SARASWATHI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10902 10902
34 TENTULIKHUNTI OR-30-010-002-002/15017
(ANCHALAGUMA) 		2430010000NRG24040920230607612 04/09/2023 KUMAR HARIJAN 2430010WL022800 KUMAR HARIJAN 764001 3555 3555 Processed 10/11/2023 7324006386 KUMAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-002-002/15017
(ANCHALAGUMA) 		2430010000NRG24040920230607613 04/09/2023 KUMAR HARIJAN 2430010WL022800 KUMAR HARIJAN 764001 3555 3555 Processed 10/11/2023 7324006387 LACHHAMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-002-002/15051
(ANCHALAGUMA) 		2430010000NRG24040920230609993 04/09/2023 CHAITU BISOI 2430010WL023132 CHAITU BISOI 764001 237 237 Processed 10/11/2023 7324006388 MISS PALLABI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 7347 7347
Total 60435 60435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_040923APB_FTO_495535 88057 7347
2 TENTULIKHUNTI OR2430010002_040923APB_FTO_495535 State Bank of India SBIN0006681 ANCHALGUMA 42186
3 TENTULIKHUNTI OR2430010002_040923APB_FTO_495535 India Post Payments Bank IPOS0000001 NABARANGPUR 10902

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