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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_210923APB_FTO_553993
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-30-010-012-002/2204144
(PARAJA BARANGPADAR) 		2430010004NRG24210920230664433 21/09/2023 DAMA NAHAK 2430010004WL036621 DAMA NAHAK 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7269206053 DAMA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 TENTULIKHUNTI OR-30-010-004-002/142
(GOUDADEOPALLI) 		2430010004NRG24210920230664415 21/09/2023 phuladei muduli 2430010004WL036621 phuladei muduli 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206060 MRS PHULADAI PARAJA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-004-002/159
(GOUDADEOPALLI) 		2430010004NRG24210920230664417 21/09/2023 CHAMPA MAJHI 2430010004WL036621 CHAMPA MAJHI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206056 MRS CHAMPA JANI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-004-002/159
(GOUDADEOPALLI) 		2430010004NRG24210920230664416 21/09/2023 HUNDURU MAJHI 2430010004WL036621 HUNDURU MAJHI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206062 MR HUNDURU MAJHI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-004-002/163
(GOUDADEOPALLI) 		2430010004NRG24210920230664418 21/09/2023 SOBHADEI JANI 2430010004WL036621 SOBHADEI JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206046 MRS SUADEI JANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-004-002/188
(GOUDADEOPALLI) 		2430010004NRG24210920230664419 21/09/2023 NARANGI MUDULI 2430010004WL036621 NARANGI MUDULI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206042 MRS NARNGI MUDULI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-004-002/22024
(GOUDADEOPALLI) 		2430010004NRG24210920230664421 21/09/2023 RANGAI JANI 2430010004WL036621 RANGAI JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206063 MRS RANGAI JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-004-002/22024
(GOUDADEOPALLI) 		2430010004NRG24210920230664420 21/09/2023 trinath jani 2430010004WL036621 trinath jani 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206054 MR TRINATH JANI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-004-002/22025
(GOUDADEOPALLI) 		2430010004NRG24210920230664423 21/09/2023 KAMALA JANI 2430010004WL036621 KAMALA JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206064 MRS KAMALA JANI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-004-002/22025
(GOUDADEOPALLI) 		2430010004NRG24210920230664422 21/09/2023 SONU JANI 2430010004WL036621 SONU JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206058 MR SONU JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-004-002/251220
(GOUDADEOPALLI) 		2430010004NRG24210920230664424 21/09/2023 CHUAI MUDULI 2430010004WL036621 CHUAI MUDULI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206035 MRS CHHUAI MUDULI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-004-002/251220
(GOUDADEOPALLI) 		2430010004NRG24210920230664425 21/09/2023 CHUAI MUDULI 2430010004WL036621 CHUAI MUDULI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206034 MR PURNA MUDULI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-004-002/281
(GOUDADEOPALLI) 		2430010004NRG24210920230664426 21/09/2023 KALIA PARAJA 2430010004WL036621 KALIA PARAJA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206059 MR KALIA PARAJA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-004-002/293
(GOUDADEOPALLI) 		2430010004NRG24210920230664427 21/09/2023 SITAE jani 2430010004WL036621 SITAE jani 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206049 MRS SITAI JANI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-004-002/37
(GOUDADEOPALLI) 		2430010004NRG24210920230664428 21/09/2023 DAIMATI JANI 2430010004WL036621 DAIMATI JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206050 MRS DAIMATI JANI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-004-002/79
(GOUDADEOPALLI) 		2430010004NRG24210920230664429 21/09/2023 damani muduli 2430010004WL036621 damani muduli 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206045 MRS DAMANI MUDULI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-004-003/17806
(GOUDADEOPALLI) 		2430010004NRG24210920230664430 21/09/2023 LOKIA JANI 2430010004WL036621 LOKIA JANI 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7269206048 LAKIA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
18 TENTULIKHUNTI OR-30-010-004-003/17806
(GOUDADEOPALLI) 		2430010004NRG24210920230664431 21/09/2023 NILA JANI 2430010004WL036621 NILA JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206047 MRS NILA JANI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-004-003/17833
(GOUDADEOPALLI) 		2430010004NRG24210920230664432 21/09/2023 GURU JANI 2430010004WL036621 GURU JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206038 MR GURU JANI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-012-002/2204145
(PARAJA BARANGPADAR) 		2430010004NRG24210920230664435 21/09/2023 K. RUDRANARAYAN 2430010004WL036621 K. RUDRANARAYAN 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206057 MR K DEBENDRA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-012-002/2204145
(PARAJA BARANGPADAR) 		2430010004NRG24210920230664434 21/09/2023 K.DEBENDRA 2430010004WL036621 K.DEBENDRA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206043 MR K DEBENDRA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-012-002/223921
(PARAJA BARANGPADAR) 		2430010004NRG24210920230664436 21/09/2023 MANOJ KUMAR DASH 2430010004WL036621 MANOJ KUMAR DASH 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206039 MR MANOJ KUMAR DASH STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-012-003/10465
(PARAJA BARANGPADAR) 		2430010004NRG24210920230664437 21/09/2023 PRATAP CHANDRA CHOUDHURY 2430010004WL036621 PRATAP CHANDRA CHOUDHURY 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206036 MR PRATAP CHANDRA CHOUDHURY STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-012-003/10468
(PARAJA BARANGPADAR) 		2430010004NRG24210920230664438 21/09/2023 prabhata RATH 2430010004WL036621 prabhata RATH 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206040 MR PRAVAT KUMAR RATH STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-012-003/21224
(PARAJA BARANGPADAR) 		2430010004NRG24210920230664439 21/09/2023 SUKRI PAIK 2430010004WL036621 SUKRI PAIK 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206037 MRS SHUKRI PAIKA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-012-003/21235
(PARAJA BARANGPADAR) 		2430010004NRG24210920230664440 21/09/2023 sarajani naik 2430010004WL036621 sarajani naik 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206052 MRS SAROJINI NAYAK STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-012-003/21513
(PARAJA BARANGPADAR) 		2430010004NRG24210920230664441 21/09/2023 NARAYAN PATRA 2430010004WL036621 NARAYAN PATRA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206051 MR NARAYAN PATRA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-012-003/2204136
(PARAJA BARANGPADAR) 		2430010004NRG24210920230664442 21/09/2023 KETAKI NAYAK 2430010004WL036621 KETAKI NAYAK 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7269206061 KETAKI NAYAK HDFC BANK LTD(607152)
29 TENTULIKHUNTI OR-30-010-012-003/22237
(PARAJA BARANGPADAR) 		2430010004NRG24210920230664443 21/09/2023 GORI NAYAK 2430010004WL036621 GORI NAYAK 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206044 MRS GORI NAYAK STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-012-003/223974
(PARAJA BARANGPADAR) 		2430010004NRG24210920230664444 21/09/2023 CHANDRAMA PATRA 2430010004WL036621 CHANDRAMA PATRA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206055 MRS CHANDRAMA PATRA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-012-004/21479
(PARAJA BARANGPADAR) 		2430010004NRG24210920230664445 21/09/2023 GYANAMAYI 2430010004WL036621 GYANAMAYI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7269206041 MRS GYANOMANI HIAL STATE BANK OF INDIA(508548)
SubTotal 42660 42660
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_210923APB_FTO_553993 State Bank of India SBIN0006681 ANCHALGUMA 1422
2 TENTULIKHUNTI OR2430010004_210923APB_FTO_553993 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 42660

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