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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_150923APB_FTO_530773
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) 		2430010004NRG24130920230640933 15/09/2023 DAMA NAHAK 2430010004WL031486 DAMA NAHAK 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7263412741 DAMA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-004-002/142
(GOUDADEOPALLI) 		2430010004NRG24130920230640915 15/09/2023 phuladei muduli 2430010004WL031486 phuladei muduli 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412734 MRS PHULADAI PARAJA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-004-002/159
(GOUDADEOPALLI) 		2430010004NRG24130920230640917 15/09/2023 CHAMPA MAJHI 2430010004WL031486 CHAMPA MAJHI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412732 MRS CHAMPA JANI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-004-002/159
(GOUDADEOPALLI) 		2430010004NRG24130920230640916 15/09/2023 HUNDURU MAJHI 2430010004WL031486 HUNDURU MAJHI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412738 MR HUNDURU MAJHI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-004-002/163
(GOUDADEOPALLI) 		2430010004NRG24130920230640918 15/09/2023 SOBHADEI JANI 2430010004WL031486 SOBHADEI JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412724 MRS SUADEI JANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-004-002/188
(GOUDADEOPALLI) 		2430010004NRG24130920230640919 15/09/2023 NARANGI MUDULI 2430010004WL031486 NARANGI MUDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412743 MRS NARNGI MUDULI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-004-002/22024
(GOUDADEOPALLI) 		2430010004NRG24130920230640921 15/09/2023 RANGAI JANI 2430010004WL031486 RANGAI JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412739 MRS RANGAI JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-004-002/22024
(GOUDADEOPALLI) 		2430010004NRG24130920230640920 15/09/2023 trinath jani 2430010004WL031486 trinath jani 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412740 MR TRINATH JANI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-004-002/22025
(GOUDADEOPALLI) 		2430010004NRG24130920230640923 15/09/2023 KAMALA JANI 2430010004WL031486 KAMALA JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412742 MRS KAMALA JANI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-004-002/22025
(GOUDADEOPALLI) 		2430010004NRG24130920230640922 15/09/2023 SONU JANI 2430010004WL031486 SONU JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412737 MR SONU JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-004-002/251220
(GOUDADEOPALLI) 		2430010004NRG24130920230640924 15/09/2023 CHUAI MUDULI 2430010004WL031486 CHUAI MUDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412720 MRS CHHUAI MUDULI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-004-002/251220
(GOUDADEOPALLI) 		2430010004NRG24130920230640925 15/09/2023 CHUAI MUDULI 2430010004WL031486 CHUAI MUDULI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7263412721 MR PURNA MUDULI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-004-002/281
(GOUDADEOPALLI) 		2430010004NRG24130920230640926 15/09/2023 KALIA PARAJA 2430010004WL031486 KALIA PARAJA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412736 MR KALIA PARAJA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-004-002/293
(GOUDADEOPALLI) 		2430010004NRG24130920230640927 15/09/2023 SITAE jani 2430010004WL031486 SITAE jani 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412727 MRS SITAI JANI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-004-002/37
(GOUDADEOPALLI) 		2430010004NRG24130920230640928 15/09/2023 DAIMATI JANI 2430010004WL031486 DAIMATI JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412728 MRS DAIMATI JANI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-004-002/79
(GOUDADEOPALLI) 		2430010004NRG24130920230640929 15/09/2023 damani muduli 2430010004WL031486 damani muduli 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412723 MRS DAMANI MUDULI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-004-003/17806
(GOUDADEOPALLI) 		2430010004NRG24130920230640930 15/09/2023 LOKIA JANI 2430010004WL031486 LOKIA JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263412726 LAKIA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
18 TENTULIKHUNTI OR-30-010-004-003/17806
(GOUDADEOPALLI) 		2430010004NRG24130920230640931 15/09/2023 NILA JANI 2430010004WL031486 NILA JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412725 MRS NILA JANI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-004-003/17833
(GOUDADEOPALLI) 		2430010004NRG24130920230640932 15/09/2023 GURU JANI 2430010004WL031486 GURU JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412717 MR GURU JANI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-012-002/2204145
(PARAJA BARANGPADAR) 		2430010004NRG24130920230640935 15/09/2023 K. RUDRANARAYAN 2430010004WL031486 K. RUDRANARAYAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412733 MR K DEBENDRA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-012-002/2204145
(PARAJA BARANGPADAR) 		2430010004NRG24130920230640934 15/09/2023 K.DEBENDRA 2430010004WL031486 K.DEBENDRA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412719 MR K DEBENDRA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-012-002/223921
(PARAJA BARANGPADAR) 		2430010004NRG24130920230640936 15/09/2023 MANOJ KUMAR DASH 2430010004WL031486 MANOJ KUMAR DASH 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412745 MR MANOJ KUMAR DASH STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-012-003/10465
(PARAJA BARANGPADAR) 		2430010004NRG24130920230640937 15/09/2023 PRATAP CHANDRA CHOUDHURY 2430010004WL031486 PRATAP CHANDRA CHOUDHURY 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412746 MR PRATAP CHANDRA CHOUDHURY STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-012-003/10468
(PARAJA BARANGPADAR) 		2430010004NRG24130920230640938 15/09/2023 prabhata RATH 2430010004WL031486 prabhata RATH 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412718 MR PRAVAT KUMAR RATH STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-012-003/21224
(PARAJA BARANGPADAR) 		2430010004NRG24130920230640939 15/09/2023 SUKRI PAIK 2430010004WL031486 SUKRI PAIK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412716 MRS SHUKRI PAIKA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-012-003/21235
(PARAJA BARANGPADAR) 		2430010004NRG24130920230640940 15/09/2023 sarajani naik 2430010004WL031486 sarajani naik 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412730 MRS SAROJINI NAYAK STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-012-003/21513
(PARAJA BARANGPADAR) 		2430010004NRG24130920230640941 15/09/2023 NARAYAN PATRA 2430010004WL031486 NARAYAN PATRA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412729 MR NARAYAN PATRA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-012-003/2204136
(PARAJA BARANGPADAR) 		2430010004NRG24130920230640942 15/09/2023 KETAKI NAYAK 2430010004WL031486 KETAKI NAYAK 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263412735 KETAKI NAYAK HDFC BANK LTD(607152)
29 TENTULIKHUNTI OR-30-010-012-003/22237
(PARAJA BARANGPADAR) 		2430010004NRG24130920230640943 15/09/2023 GORI NAYAK 2430010004WL031486 GORI NAYAK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412722 MRS GORI NAYAK STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-012-003/223974
(PARAJA BARANGPADAR) 		2430010004NRG24130920230640944 15/09/2023 CHANDRAMA PATRA 2430010004WL031486 CHANDRAMA PATRA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412731 MRS CHANDRAMA PATRA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-012-004/21479
(PARAJA BARANGPADAR) 		2430010004NRG24130920230640945 15/09/2023 GYANAMAYI 2430010004WL031486 GYANAMAYI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7263412744 MRS GYANOMANI HIAL STATE BANK OF INDIA(508548)
SubTotal 49533 49533
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_150923APB_FTO_530773 State Bank of India SBIN0006681 ANCHALGUMA 1659
2 TENTULIKHUNTI OR2430010004_150923APB_FTO_530773 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 49533

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