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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_220923FTO_556325
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-30-010-004-001/17878
(GOUDADEOPALLI) 		2430010004NRG24220920230665229 22/09/2023 MINJAI JANI 2430010004WL036802 MINJAI JANI 00415 SBIN0006910 3081 3081 Processed 09/11/2023 7272991012 MRS MITAE JANI ()
2 TENTULIKHUNTI OR-30-010-004-002/126
(GOUDADEOPALLI) 		2430010004NRG24220920230665232 22/09/2023 BASUDEV GOUDA 2430010004WL036802 BASUDEV GOUDA 00415 SBIN0006910 237 237 Processed 09/11/2023 7272991016 MR BASUDEB GOUDA ()
3 TENTULIKHUNTI OR-30-010-004-002/126
(GOUDADEOPALLI) 		2430010004NRG24220920230665233 22/09/2023 SANJITA MUDULI 2430010004WL036802 SANJITA MUDULI 00415 SBIN0006910 237 237 Processed 09/11/2023 7272991010 MISS SANJITA MUDULI ()
4 TENTULIKHUNTI OR-30-010-004-002/166
(GOUDADEOPALLI) 		2430010004NRG24220920230665214 22/09/2023 BIBHUTI BHATRA 2430010004WL036801 BIBHUTI BHATRA 00415 SBIN0006910 3081 3081 Processed 09/11/2023 7272991015 MR BIBHUTI BHATRA ()
5 TENTULIKHUNTI OR-30-010-004-002/22027
(GOUDADEOPALLI) 		2430010004NRG24220920230665254 22/09/2023 RAJAKUMARI BHATRA 2430010004WL036804 RAJAKUMARI BHATRA 00415 SBIN0006910 3081 3081 Processed 09/11/2023 7272991014 MRS RAJ KUMARI BHATRA ()
6 TENTULIKHUNTI OR-30-010-004-002/31
(GOUDADEOPALLI) 		2430010004NRG24220920230665220 22/09/2023 PHULANTA BHATRA 2430010004WL036801 PHULANTA BHATRA 00415 SBIN0006910 3081 3081 Processed 09/11/2023 7272991013 MRS PHULANTA BHATRA ()
7 TENTULIKHUNTI OR-30-010-004-002/35
(GOUDADEOPALLI) 		2430010004NRG24220920230665221 22/09/2023 MAINA HARIJAN 2430010004WL036801 MAINA HARIJAN 00415 SBIN0006910 2607 2607 Processed 09/11/2023 7272991011 MRS MAINA HARIJAN ()
8 TENTULIKHUNTI OR-30-010-004-002/65
(GOUDADEOPALLI) 		2430010004NRG24220920230665224 22/09/2023 BASANTA HARIJAN 2430010004WL036801 BASANTA HARIJAN 00415 SBIN0006910 3081 3081 Processed 09/11/2023 7272991009 MR BASANTA HARIJAN ()
SubTotal 18486 18486
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_220923FTO_556325 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 18486

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