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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_260523APB_FTO_162171
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-30-010-002-001/13634
(ANCHALAGUMA) 		2430010000NRG24260520230210099 26/05/2023 GOMATI HARIJAN 2430010WL005091 GOMATI HARIJAN 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296572 MRS GOMATI HARIJAN STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-002-001/13635
(ANCHALAGUMA) 		2430010000NRG24260520230210100 26/05/2023 TULASI HARIJAN 2430010WL005091 TULASI HARIJAN 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296571 TULASI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/13845
(ANCHALAGUMA) 		2430010000NRG24260520230210101 26/05/2023 RUKA SAURA 2430010WL005091 RUKA SAURA 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296585 RUKA SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/13863
(ANCHALAGUMA) 		2430010000NRG24260520230210102 26/05/2023 KAMALA BISOI 2430010WL005091 KAMALA BISOI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296570 KAMALA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-001/13885
(ANCHALAGUMA) 		2430010000NRG24260520230210103 26/05/2023 GARIMANI RANDHARI 2430010WL005091 GARIMANI RANDHARI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296559 GARIMANI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-001/13897
(ANCHALAGUMA) 		2430010000NRG24260520230210104 26/05/2023 CHUDAMANI HARIJAN 2430010WL005091 CHUDAMANI HARIJAN 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296573 CHUDAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-001/13943
(ANCHALAGUMA) 		2430010000NRG24260520230210105 26/05/2023 SURESHA DANGARI 2430010WL005091 SURESHA DANGARI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296554 MR SURESH DONGRI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/13943
(ANCHALAGUMA) 		2430010000NRG24260520230210106 26/05/2023 SURESHA DANGARI 2430010WL005091 SURESHA DANGARI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296553 MRS RAMANI DONGRI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-001/14044
(ANCHALAGUMA) 		2430010000NRG24260520230210108 26/05/2023 GOPASUNDAR BISSOYI 2430010WL005091 GOPASUNDAR BISSOYI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296567 MR ARATA BISSOYI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-001/14044
(ANCHALAGUMA) 		2430010000NRG24260520230210107 26/05/2023 GOPASUNDARA BISOOI 2430010WL005091 GOPASUNDARA BISOOI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296566 MR GAPASUNDAR BISOI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-001/14085
(ANCHALAGUMA) 		2430010000NRG24260520230210109 26/05/2023 SURESH BISSOYI 2430010WL005091 SURESH BISSOYI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296564 SUERES BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-001/14085
(ANCHALAGUMA) 		2430010000NRG24260520230210110 26/05/2023 SURESH BISSOYI 2430010WL005091 SURESH BISSOYI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296565 DAMAI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-001/14166
(ANCHALAGUMA) 		2430010000NRG24260520230210111 26/05/2023 KUNTALA SARABU 2430010WL005091 KUNTALA SARABU 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296579 MISS BRUNDABATI SARABU STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/14166
(ANCHALAGUMA) 		2430010000NRG24260520230210112 26/05/2023 KUNTALA SARABU 2430010WL005091 KUNTALA SARABU 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296580 TRINATH SARABU UNION BANK OF INDIA(508500)
15 TENTULIKHUNTI OR-30-010-002-001/14166
(ANCHALAGUMA) 		2430010000NRG24260520230210113 26/05/2023 KUNTALA SARABU 2430010WL005091 KUNTALA SARABU 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296581 MRS LAXMI SARABU STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-001/14213
(ANCHALAGUMA) 		2430010000NRG24260520230210114 26/05/2023 GUPTESWARI BISOI 2430010WL005091 GUPTESWARI BISOI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296576 GUPTESWARI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-001/14213
(ANCHALAGUMA) 		2430010000NRG24260520230210115 26/05/2023 KISHOR BISOI 2430010WL005091 KISHOR BISOI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296555 SUCHITRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-001/14253
(ANCHALAGUMA) 		2430010000NRG24260520230210116 26/05/2023 CHAITI HARIJAN 2430010WL005091 CHAITI HARIJAN 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296557 MR CHAITA HARIJAN STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-002-001/14253
(ANCHALAGUMA) 		2430010000NRG24260520230210117 26/05/2023 CHAITI HARIJAN 2430010WL005091 CHAITI HARIJAN 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296558 MASTER NILA HARIJAN STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-002-001/25079
(ANCHALAGUMA) 		2430010000NRG24260520230210118 26/05/2023 SRIBASHO BISSOYI 2430010WL005091 SRIBASHO BISSOYI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296556 MR SRIBASO BISOYI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-002-001/25375
(ANCHALAGUMA) 		2430010000NRG24260520230210119 26/05/2023 ARJUN BISOI 2430010WL005091 ARJUN BISOI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296577 MR ARJUN BISSOYI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-001/25525
(ANCHALAGUMA) 		2430010000NRG24260520230210122 26/05/2023 TAPASWINI BISOYI 2430010WL005091 TAPASWINI BISOYI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296563 MRS TAPASWANI BISSOYI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-002-001/25608
(ANCHALAGUMA) 		2430010000NRG24260520230210123 26/05/2023 LEMBUBATI PUJARI 2430010WL005091 LEMBUBATI PUJARI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296582 MRS LEMBUBATI PUJARI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-002-001/25766
(ANCHALAGUMA) 		2430010000NRG24260520230210124 26/05/2023 HARAPRIYA BISSOYI 2430010WL005091 HARAPRIYA BISSOYI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296574 MISS KABITA BISOI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-002-001/8232
(ANCHALAGUMA) 		2430010000NRG24260520230210125 26/05/2023 KETAKI MAJHI 2430010WL005091 KETAKI MAJHI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296578 KETKI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-002-001/8289
(ANCHALAGUMA) 		2430010000NRG24260520230210126 26/05/2023 Lembu Majhi 2430010WL005091 Lembu Majhi 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296562 LIMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-002-003/14429
(ANCHALAGUMA) 		2430010000NRG24260520230210127 26/05/2023 RAI JANI 2430010WL005091 RAI JANI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296575 UPENDRA JANI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-002-003/14582
(ANCHALAGUMA) 		2430010000NRG24260520230210128 26/05/2023 MAINA JANI 2430010WL005091 MAINA JANI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296568 MRS MAINA JANI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-002-003/25263
(ANCHALAGUMA) 		2430010000NRG24260520230210130 26/05/2023 NABINA HARIJAN 2430010WL005091 NABINA HARIJAN 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296584 MRS NABINA HARIJAN STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-002-004/14841
(ANCHALAGUMA) 		2430010000NRG24260520230210132 26/05/2023 TRILOCHAN DAS 2430010WL005091 TRILOCHAN DAS 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296561 MR BRUNDABAN DAS STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-002-004/14841
(ANCHALAGUMA) 		2430010000NRG24260520230210131 26/05/2023 TRILOCHANA DAS 2430010WL005091 TRILOCHANA DAS 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296560 MR TRILOCHAN DAS STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-002-004/25444
(ANCHALAGUMA) 		2430010000NRG24260520230210133 26/05/2023 DILESWARI CHALLAN 2430010WL005091 DILESWARI CHALLAN 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296552 HARIHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-002-004/25444
(ANCHALAGUMA) 		2430010000NRG24260520230210134 26/05/2023 DILESWARI CHALLAN 2430010WL005091 DILESWARI CHALLAN 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296583 DILESWARI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-002-004/25453
(ANCHALAGUMA) 		2430010000NRG24260520230210135 26/05/2023 DAMUNI PUJARI 2430010WL005091 DAMUNI PUJARI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296586 TIRTH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-002-004/25453
(ANCHALAGUMA) 		2430010000NRG24260520230210136 26/05/2023 DAMUNI PUJARI 2430010WL005091 DAMUNI PUJARI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296587 DAMUNI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-002-004/8196
(ANCHALAGUMA) 		2430010000NRG24260520230210137 26/05/2023 PURNACHANDRA NAYAK 2430010WL005091 PURNACHANDRA NAYAK 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296569 MR PURNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-002-004/8196
(ANCHALAGUMA) 		2430010000NRG24260520230210138 26/05/2023 SAHEDA NAYAK 2430010WL005091 SAHEDA NAYAK 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296551 MRS SHARADA NAYAK STATE BANK OF INDIA(508548)
SubTotal 122766 122766
38 TENTULIKHUNTI OR-30-010-002-001/25420
(ANCHALAGUMA) 		2430010000NRG24260520230210120 26/05/2023 SUKANTI BISOYI 2430010WL005091 SUKANTI BISOYI 00415 SBIN0009346 3318 3318 Processed 31/05/2023 1978296588 SUKANTA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 126084 126084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_260523APB_FTO_162171 State Bank of India SBIN0006681 ANCHALGUMA 122766
2 TENTULIKHUNTI OR2430010_260523APB_FTO_162171 State Bank of India SBIN0009346 KANTAGAON 3318

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