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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_080523APB_FTO_93038
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-30-010-013-004/1
(PATRAPUT) 		2430010000NRG24080520230114321 08/05/2023 KSHYAMA SAGAR BISSOYI 2430010WL002688 KSHYAMA SAGAR BISSOYI 00078 CNRB0004428 1896 1896 Processed 12/05/2023 1495614960 MR KSHYAMA SAGAR BISSOYI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 TENTULIKHUNTI OR-30-010-013-004/20181
(PATRAPUT) 		2430010000NRG24080520230114324 08/05/2023 TANKADHAR AMANATYA 2430010WL002688 TANKADHAR AMANATYA 00089 CBIN0284330 1896 1896 Processed 12/05/2023 1495614987 TANKADHAR AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-013-004/20288
(PATRAPUT) 		2430010000NRG24080520230114326 08/05/2023 MAHANA 2430010WL002688 MAHANA 00089 CBIN0284330 1896 1896 Processed 12/05/2023 1495614979 Mr. MAHON NAIK CENTRAL BANK OF INDIA(607115)
4 TENTULIKHUNTI OR-30-010-013-004/26703
(PATRAPUT) 		2430010000NRG24080520230114328 08/05/2023 SHYAMA GOUDA 2430010WL002688 SHYAMA GOUDA 00089 CBIN0284330 1896 1896 Processed 12/05/2023 1495614985 SYAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-013-004/27019
(PATRAPUT) 		2430010000NRG24080520230114335 08/05/2023 NILANCHAL BISSOYI 2430010WL002688 NILANCHAL BISSOYI 00089 CBIN0284330 1896 1896 Processed 12/05/2023 1495614978 MR NILANCHAL BISOYI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-013-004/27020
(PATRAPUT) 		2430010000NRG24080520230114336 08/05/2023 RUPASINGH NAYAK 2430010WL002688 RUPASINGH NAYAK 00089 CBIN0284330 1896 1896 Processed 12/05/2023 1495614984 RUPSINGA NAYAK SO RAMACHANDRA NAYAK BANK OF BARODA(606985)
7 TENTULIKHUNTI OR-30-010-013-004/27022
(PATRAPUT) 		2430010000NRG24080520230114337 08/05/2023 GOBIND BHATARA 2430010WL002688 GOBIND BHATARA 00089 CBIN0284330 1896 1896 Processed 12/05/2023 1495614989 Mr. GOBIND BHATARA CENTRAL BANK OF INDIA(607115)
8 TENTULIKHUNTI OR-30-010-013-004/27023
(PATRAPUT) 		2430010000NRG24080520230114338 08/05/2023 SAMANATH JANI 2430010WL002688 SAMANATH JANI 00089 CBIN0284330 1896 1896 Processed 12/05/2023 1495614988 Mr. SAMANATH JANI CENTRAL BANK OF INDIA(607115)
9 TENTULIKHUNTI OR-30-010-013-004/27024
(PATRAPUT) 		2430010000NRG24080520230114339 08/05/2023 DEBA BISHOYI 2430010WL002688 DEBA BISHOYI 00089 CBIN0284330 1896 1896 Processed 12/05/2023 1495614981 Mr. DEBA BISHOYI CENTRAL BANK OF INDIA(607115)
10 TENTULIKHUNTI OR-30-010-013-004/27025
(PATRAPUT) 		2430010000NRG24080520230114340 08/05/2023 DURYAN AMANATYA 2430010WL002688 DURYAN AMANATYA 00089 CBIN0284330 1896 1896 Processed 12/05/2023 1495614991 Mr. DURYAN AMANATYA CENTRAL BANK OF INDIA(607115)
11 TENTULIKHUNTI OR-30-010-013-004/27026
(PATRAPUT) 		2430010000NRG24080520230114341 08/05/2023 DAMBRU BISHOYI 2430010WL002688 DAMBRU BISHOYI 00089 CBIN0284330 1896 1896 Processed 12/05/2023 1495614957 Mr. DAMBRU BISHOYI CENTRAL BANK OF INDIA(607115)
12 TENTULIKHUNTI OR-30-010-013-004/27027
(PATRAPUT) 		2430010000NRG24080520230114342 08/05/2023 JAGESH GOUDA 2430010WL002688 JAGESH GOUDA 00089 CBIN0284330 1896 1896 Processed 12/05/2023 1495614986 Mr. JAGESH GOUDA CENTRAL BANK OF INDIA(607115)
13 TENTULIKHUNTI OR-30-010-013-004/27028
(PATRAPUT) 		2430010000NRG24080520230114343 08/05/2023 DASARATH NAYAK 2430010WL002688 DASARATH NAYAK 00089 CBIN0284330 1896 1896 Processed 12/05/2023 1495614983 Mr. DASARATH NAYAK CENTRAL BANK OF INDIA(607115)
14 TENTULIKHUNTI OR-30-010-013-004/27030
(PATRAPUT) 		2430010000NRG24080520230114344 08/05/2023 JAGADIS JANI 2430010WL002688 JAGADIS JANI 00089 CBIN0284330 1896 1896 Processed 12/05/2023 1495614982 Mr. JAGADIS JANI CENTRAL BANK OF INDIA(607115)
15 TENTULIKHUNTI OR-30-010-013-004/27031
(PATRAPUT) 		2430010000NRG24080520230114345 08/05/2023 DEB PATRA 2430010WL002688 DEB PATRA 00089 CBIN0284330 1896 1896 Processed 12/05/2023 1495614994 Mr. DEB PATRA CENTRAL BANK OF INDIA(607115)
16 TENTULIKHUNTI OR-30-010-013-004/27032
(PATRAPUT) 		2430010000NRG24080520230114346 08/05/2023 M.MAHAN RAO 2430010WL002688 M.MAHAN RAO 00089 CBIN0284330 1896 1896 Processed 12/05/2023 1495614990 M MOHAN RAO UCO BANK(607066)
17 TENTULIKHUNTI OR-30-010-013-004/27033
(PATRAPUT) 		2430010000NRG24080520230114347 08/05/2023 CHANDRA AMANATYA 2430010WL002688 CHANDRA AMANATYA 00089 CBIN0284330 1896 1896 Processed 12/05/2023 1495614992 Mr. CHANDRA AMANATYA CENTRAL BANK OF INDIA(607115)
18 TENTULIKHUNTI OR-30-010-013-004/27034
(PATRAPUT) 		2430010000NRG24080520230114348 08/05/2023 DAMBARU PUJARI 2430010WL002688 DAMBARU PUJARI 00089 CBIN0284330 1896 1896 Processed 12/05/2023 1495614993 Mr. DAMBARU PUJARI CENTRAL BANK OF INDIA(607115)
19 TENTULIKHUNTI OR-30-010-013-004/27035
(PATRAPUT) 		2430010000NRG24080520230114349 08/05/2023 TULARAM JANI 2430010WL002688 TULARAM JANI 00089 CBIN0284330 1896 1896 Processed 12/05/2023 1495614980 Mr. TULARAM JANI CENTRAL BANK OF INDIA(607115)
SubTotal 34128 34128
20 TENTULIKHUNTI OR-30-010-013-003/19985
(PATRAPUT) 		2430010000NRG24080520230114311 08/05/2023 JADU BHATRA 2430010WL002688 JADU BHATRA 00415 SBIN0006681 1896 1896 Processed 12/05/2023 1495614969 JADU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-013-003/20020
(PATRAPUT) 		2430010000NRG24080520230114313 08/05/2023 MADHAB BISSOYI 2430010WL002688 MADHAB BISSOYI 00415 SBIN0006681 1896 1896 Processed 12/05/2023 1495614968 MR MADHAB BISSOYI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-013-003/20020
(PATRAPUT) 		2430010000NRG24080520230114312 08/05/2023 PARWATI BISSOYI 2430010WL002688 PARWATI BISSOYI 00415 SBIN0006681 1896 1896 Processed 12/05/2023 1495614967 MRS PARBATI BISSOYI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-013-003/20100
(PATRAPUT) 		2430010000NRG24080520230114315 08/05/2023 dalimba 2430010WL002688 dalimba 00415 SBIN0006681 1896 1896 Processed 12/05/2023 1495614964 DALIMBA BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-013-003/20100
(PATRAPUT) 		2430010000NRG24080520230114314 08/05/2023 DEBA BISOI 2430010WL002688 DEBA BISOI 00415 SBIN0006681 1896 1896 Processed 12/05/2023 1495614963 MR DEBA BISHOYI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-013-003/23137
(PATRAPUT) 		2430010000NRG24080520230114317 08/05/2023 buduram chalan 2430010WL002688 buduram chalan 00415 SBIN0006681 1896 1896 Processed 12/05/2023 1495614976 BUDURAM CHALAN STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-013-003/26720
(PATRAPUT) 		2430010000NRG24080520230114318 08/05/2023 lingoraj bissoi 2430010WL002688 lingoraj bissoi 00415 SBIN0006681 1896 1896 Processed 12/05/2023 1495614961 LINGARAJ BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-013-004/12334-A
(PATRAPUT) 		2430010000NRG24080520230114322 08/05/2023 ANIL KUMAR NAYAK 2430010WL002688 ANIL KUMAR NAYAK 00415 SBIN0006681 1896 1896 Processed 12/05/2023 1495614970 MR ANIL KUMAR NAYAK STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-013-004/20153
(PATRAPUT) 		2430010000NRG24080520230114323 08/05/2023 BANITA BISOI 2430010WL002688 BANITA BISOI 00415 SBIN0006681 1896 1896 Processed 12/05/2023 1495614974 MRS BANITA BISAYI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-013-004/20183
(PATRAPUT) 		2430010000NRG24080520230114325 08/05/2023 SIMANCHAL BISOI 2430010WL002688 SIMANCHAL BISOI 00415 SBIN0006681 1896 1896 Processed 12/05/2023 1495614966 MR SIMANCHAL BISHOYEE STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-013-004/21583
(PATRAPUT) 		2430010000NRG24080520230114327 08/05/2023 RATNEE AMANATYA 2430010WL002688 RATNEE AMANATYA 00415 SBIN0006681 1896 1896 Processed 12/05/2023 1495614975 MR KESHAB AMANATYA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-013-004/27004
(PATRAPUT) 		2430010000NRG24080520230114329 08/05/2023 BABULA AMANATYA 2430010WL002688 BABULA AMANATYA 00415 SBIN0006681 1896 1896 Processed 12/05/2023 1495614973 MR BABULA AMANATYA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-013-004/27005
(PATRAPUT) 		2430010000NRG24080520230114330 08/05/2023 GOPIINATH AMANATYA 2430010WL002688 GOPIINATH AMANATYA 00415 SBIN0006681 1896 1896 Processed 12/05/2023 1495614972 Gapinath Amanatya AIRTEL PAYMENTS BANK LIMITED(990288)
33 TENTULIKHUNTI OR-30-010-013-004/27006
(PATRAPUT) 		2430010000NRG24080520230114331 08/05/2023 NARESH BIISSOYI 2430010WL002688 NARESH BIISSOYI 00415 SBIN0006681 1896 1896 Processed 12/05/2023 1495614971 MR NARESH BISSOYI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-013-004/27012
(PATRAPUT) 		2430010000NRG24080520230114333 08/05/2023 PANCHAMI BISOI 2430010WL002688 PANCHAMI BISOI 00415 SBIN0006681 1896 1896 Processed 12/05/2023 1495614965 MRS PANCHAMI BISOYI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-013-004/27013
(PATRAPUT) 		2430010000NRG24080520230114334 08/05/2023 SASANKA SHEKHAR BIISSOYI 2430010WL002688 SASANKA SHEKHAR BIISSOYI 00415 SBIN0006681 1896 1896 Processed 12/05/2023 1495614962 Mr. SASANKA SHEKHAR BISSOYI CENTRAL BANK OF INDIA(607115)
SubTotal 30336 30336
36 TENTULIKHUNTI OR-30-010-013-004/27008
(PATRAPUT) 		2430010000NRG24080520230114332 08/05/2023 GORDHAN HORIJAN 2430010WL002688 GORDHAN HORIJAN 00415 SBIN0009346 1896 1896 Processed 12/05/2023 1495614977 GOBARDHAN HARIJAN INDUSIND BANK(607189)
SubTotal 1896 1896
37 TENTULIKHUNTI OR-30-010-013-003/27038
(PATRAPUT) 		2430010000NRG24080520230114319 08/05/2023 NIRADA 2430010WL002688 NIRADA 00691 IPOS0000001 1896 1896 Processed 12/05/2023 1495614959 RAMA BISSOI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-013-003/27039
(PATRAPUT) 		2430010000NRG24080520230114320 08/05/2023 PARBATI 2430010WL002688 PARBATI 00691 IPOS0000001 1896 1896 Processed 12/05/2023 1495614958 PARBATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_080523APB_FTO_93038 Canara Bank CNRB0004428 NABARANGPUR 1896
2 TENTULIKHUNTI OR2430010_080523APB_FTO_93038 Central Bank Of India CBIN0284330 NABARANGAPUR 34128
3 TENTULIKHUNTI OR2430010_080523APB_FTO_93038 State Bank of India SBIN0006681 ANCHALGUMA 30336
4 TENTULIKHUNTI OR2430010_080523APB_FTO_93038 State Bank of India SBIN0009346 KANTAGAON 1896
5 TENTULIKHUNTI OR2430010_080523APB_FTO_93038 India Post Payments Bank IPOS0000001 NABARANGPUR 3792

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