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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_030623APB_FTO_193083
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 SAMAKHUNTA OR-04-064-012-003/20110
(SAMAKHUNTA) 		2404064012NRG24030620230614098 03/06/2023 PRASHANTA NANDA BEHERA 2404064012WL027500 PRASHANTA NANDA BEHERA 00048 BKID0005468 1422 1422 Processed 10/06/2023 2394613135 PRASHANTA NANDA BEHERA, S/O-KAMAL LOCHAN BANK OF INDIA(508505)
2 SAMAKHUNTA OR-04-064-012-003/20157
(SAMAKHUNTA) 		2404064012NRG24030620230614104 03/06/2023 SHANTILATA KUMBHAKAR 2404064012WL027500 SHANTILATA KUMBHAKAR 00048 BKID0005468 1422 1422 Processed 10/06/2023 2394613138 SHANTI KUMBHAKAR BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-012-005/20262
(SAMAKHUNTA) 		2404064012NRG24030620230614120 03/06/2023 ANJALI BEHERA 2404064012WL027500 ANJALI BEHERA 00048 BKID0005468 1422 1422 Processed 10/06/2023 2394613136 ANJALI BEHERA STATE BANK OF INDIA(508548)
4 SAMAKHUNTA OR-04-064-012-005/5836
(SAMAKHUNTA) 		2404064012NRG24030620230614127 03/06/2023 DAMAYANTI BEHERA 2404064012WL027500 DAMAYANTI BEHERA 00048 BKID0005468 1422 1422 Processed 10/06/2023 2394613146 DAMAYANTI BEHERA W/O-MAHESWAR BEHERA BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-012-005/5836
(SAMAKHUNTA) 		2404064012NRG24030620230614128 03/06/2023 JHILIMANI BEHERA 2404064012WL027500 JHILIMANI BEHERA 00048 BKID0005468 1422 1422 Processed 10/06/2023 2394613137 JHILIMANI BEHERA W/O-BIMANTA KUMAR BEHER BANK OF INDIA(508505)
SubTotal 7110 7110
6 SAMAKHUNTA OR-04-064-012-005/5788-A
(SAMAKHUNTA) 		2404064012NRG24030620230614124 03/06/2023 SUJATA BEHERA 2404064012WL027500 SUJATA BEHERA 00048 BKID0005484 1422 1422 Processed 10/06/2023 2394613140 Mrs. SUJATA BEHERA INDIAN BANK(607105)
SubTotal 1422 1422
7 SAMAKHUNTA OR-04-064-012-003/5588-A
(SAMAKHUNTA) 		2404064012NRG24030620230614114 03/06/2023 INDRAJIT BEHERA 2404064012WL027500 INDRAJIT BEHERA 00048 BKID0005501 1422 1422 Processed 10/06/2023 2394613141 INDRAJIT BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
8 SAMAKHUNTA OR-04-064-012-003/19741
(SAMAKHUNTA) 		2404064012NRG24030620230614096 03/06/2023 PRATAP CHANDRA MOHANTA 2404064012WL027500 PRATAP CHANDRA MOHANTA 00048 BKID0005512 1422 1422 Processed 10/06/2023 2394613159 MR PRATAP CHANDRA MOHANTA STATE BANK OF INDIA(508548)
9 SAMAKHUNTA OR-04-064-012-003/20110
(SAMAKHUNTA) 		2404064012NRG24030620230614099 03/06/2023 KABITA BEHERA 2404064012WL027500 KABITA BEHERA 00048 BKID0005512 1422 1422 Processed 10/06/2023 2394613145 KABITA BEHERA BANK OF INDIA(508505)
10 SAMAKHUNTA OR-04-064-012-003/20121
(SAMAKHUNTA) 		2404064012NRG24030620230614100 03/06/2023 BABITA BEHERA 2404064012WL027500 BABITA BEHERA 00048 BKID0005512 1422 1422 Processed 10/06/2023 2394613143 BABITA BEHERA, W/O- TAPAS RANJAN BEHERA BANK OF INDIA(508505)
11 SAMAKHUNTA OR-04-064-012-003/20175
(SAMAKHUNTA) 		2404064012NRG24030620230614105 03/06/2023 RINA SINGH 2404064012WL027500 RINA SINGH 00048 BKID0005512 1422 1422 Processed 10/06/2023 2394613142 RINA SINGH W/O PRADHAN BANK OF INDIA(508505)
12 SAMAKHUNTA OR-04-064-012-003/5541
(SAMAKHUNTA) 		2404064012NRG24030620230614109 03/06/2023 SUJATA BEHERA 2404064012WL027500 SUJATA BEHERA 00048 BKID0005512 1422 1422 Processed 10/06/2023 2394613144 SUJATA BEHERA W/O-MAHENDRA BEHERA BANK OF INDIA(508505)
SubTotal 7110 7110
13 SAMAKHUNTA OR-04-064-012-005/20155
(SAMAKHUNTA) 		2404064012NRG24030620230614118 03/06/2023 PHULAMANI BEHERA 2404064012WL027500 PHULAMANI BEHERA 00048 BKID0005564 1422 1422 Processed 10/06/2023 2394613139 PHULAMANI BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
14 SAMAKHUNTA OR-04-064-012-003/20123
(SAMAKHUNTA) 		2404064012NRG24030620230614101 03/06/2023 SOMNATH BINDHANI 2404064012WL027500 SOMNATH BINDHANI 00415 SBIN0005564 1422 1422 Processed 10/06/2023 2394613132 MR SOMNATH BINDHANI STATE BANK OF INDIA(508548)
15 SAMAKHUNTA OR-04-064-012-003/20126
(SAMAKHUNTA) 		2404064012NRG24030620230614102 03/06/2023 SATYA RANJAN MOHANTA 2404064012WL027500 SATYA RANJAN MOHANTA 00415 SBIN0005564 1422 1422 Processed 10/06/2023 2394613150 MR SATYARANJAN MOHANTA STATE BANK OF INDIA(508548)
16 SAMAKHUNTA OR-04-064-012-003/20126
(SAMAKHUNTA) 		2404064012NRG24030620230614103 03/06/2023 YASODA MOHANTA 2404064012WL027500 YASODA MOHANTA 00415 SBIN0005564 1422 1422 Processed 10/06/2023 2394613147 MRS YASHODA MOHANTA STATE BANK OF INDIA(508548)
17 SAMAKHUNTA OR-04-064-012-003/5443
(SAMAKHUNTA) 		2404064012NRG24030620230614107 03/06/2023 CHAMU SINGH 2404064012WL027500 CHAMU SINGH 00415 SBIN0005564 1422 1422 Processed 10/06/2023 2394613155 MR CHAMU SINGH STATE BANK OF INDIA(508548)
18 SAMAKHUNTA OR-04-064-012-003/5443
(SAMAKHUNTA) 		2404064012NRG24030620230614106 03/06/2023 SRIMATI SING 2404064012WL027500 SRIMATI SING 00415 SBIN0005564 1422 1422 Processed 10/06/2023 2394613156 MRS SHRIMATI SINGH STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-012-003/5541
(SAMAKHUNTA) 		2404064012NRG24030620230614108 03/06/2023 MAHENDRA NATH BEHERA 2404064012WL027500 MAHENDRA NATH BEHERA 00415 SBIN0005564 1422 1422 Processed 10/06/2023 2394613127 MAHENDRA NATH BEHERA STATE BANK OF INDIA(508548)
20 SAMAKHUNTA OR-04-064-012-003/5557
(SAMAKHUNTA) 		2404064012NRG24030620230614110 03/06/2023 SANJULATA BEHERA 2404064012WL027500 SANJULATA BEHERA 00415 SBIN0005564 1422 1422 Processed 10/06/2023 2394613128 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
21 SAMAKHUNTA OR-04-064-012-003/5559
(SAMAKHUNTA) 		2404064012NRG24030620230614111 03/06/2023 KHAGENDRA BEHERA 2404064012WL027500 KHAGENDRA BEHERA 00415 SBIN0005564 1422 1422 Processed 10/06/2023 2394613126 KHAGENDRA BEHERA BANK OF INDIA(508505)
22 SAMAKHUNTA OR-04-064-012-003/5561
(SAMAKHUNTA) 		2404064012NRG24030620230614112 03/06/2023 BANEETA BEHERA 2404064012WL027500 BANEETA BEHERA 00415 SBIN0005564 1422 1422 Processed 10/06/2023 2394613131 MISS BANEETA BEHERA STATE BANK OF INDIA(508548)
23 SAMAKHUNTA OR-04-064-012-003/5563
(SAMAKHUNTA) 		2404064012NRG24030620230614113 03/06/2023 BASANTI BEHERA 2404064012WL027500 BASANTI BEHERA 00415 SBIN0005564 1422 1422 Processed 10/06/2023 2394613129 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
24 SAMAKHUNTA OR-04-064-012-005/19487-A
(SAMAKHUNTA) 		2404064012NRG24030620230614115 03/06/2023 KUNTALA BEHERA 2404064012WL027500 KUNTALA BEHERA 00415 SBIN0005564 1422 1422 Processed 10/06/2023 2394613134 KUNTALA BEHEREA CANARA BANK(508532)
25 SAMAKHUNTA OR-04-064-012-005/20151
(SAMAKHUNTA) 		2404064012NRG24030620230614116 03/06/2023 SUMALI BEHERA 2404064012WL027500 SUMALI BEHERA 00415 SBIN0005564 1422 1422 Processed 10/06/2023 2394613130 MR SUMALI BEHERA STATE BANK OF INDIA(508548)
26 SAMAKHUNTA OR-04-064-012-005/5799
(SAMAKHUNTA) 		2404064012NRG24030620230614125 03/06/2023 SHANTILATA BEHERA 2404064012WL027500 SHANTILATA BEHERA 00415 SBIN0005564 1422 1422 Processed 10/06/2023 2394613133 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
27 SAMAKHUNTA OR-04-064-012-005/5836
(SAMAKHUNTA) 		2404064012NRG24030620230614126 03/06/2023 MAHESWAR BEHERA 2404064012WL027500 MAHESWAR BEHERA 00415 SBIN0005564 1422 1422 Processed 10/06/2023 2394613157 MAHESWAR BEHERA S/O- GAYA BEHERA BANK OF INDIA(508505)
28 SAMAKHUNTA OR-04-064-012-005/5885
(SAMAKHUNTA) 		2404064012NRG24030620230614130 03/06/2023 ANJALI BEHERA 2404064012WL027500 ANJALI BEHERA 00415 SBIN0005564 1422 1422 Processed 10/06/2023 2394613148 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
29 SAMAKHUNTA OR-04-064-012-005/5885
(SAMAKHUNTA) 		2404064012NRG24030620230614129 03/06/2023 NILAKANTHA BEHERA 2404064012WL027500 NILAKANTHA BEHERA 00415 SBIN0005564 1422 1422 Processed 10/06/2023 2394613154 NILAKANTHA BEHERA BANK OF INDIA(508505)
30 SAMAKHUNTA OR-04-064-012-005/5886
(SAMAKHUNTA) 		2404064012NRG24030620230614131 03/06/2023 CHAITAN BEHERA 2404064012WL027500 CHAITAN BEHERA 00415 SBIN0005564 1422 1422 Processed 10/06/2023 2394613158 CHAITANYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAMAKHUNTA OR-04-064-012-005/5906
(SAMAKHUNTA) 		2404064012NRG24030620230614132 03/06/2023 DHYAN CHAND BEHERA 2404064012WL027500 DHYAN CHAND BEHERA 00415 SBIN0005564 1422 1422 Processed 10/06/2023 2394613153 Mr. DHYAN CHAND BEHERA CENTRAL BANK OF INDIA(607115)
32 SAMAKHUNTA OR-04-064-012-005/5906
(SAMAKHUNTA) 		2404064012NRG24030620230614133 03/06/2023 SAROJINI BEHERA 2404064012WL027500 SAROJINI BEHERA 00415 SBIN0005564 1422 1422 Processed 10/06/2023 2394613152 SAROJINI BEHERA W/O DHYANCHAND BEHERA BANK OF INDIA(508505)
33 SAMAKHUNTA OR-04-064-012-005/5919
(SAMAKHUNTA) 		2404064012NRG24030620230614135 03/06/2023 JAYANTI MOHANTA 2404064012WL027500 JAYANTI MOHANTA 00415 SBIN0005564 1422 1422 Processed 10/06/2023 2394613151 JAYANTI MOHANTA HDFC BANK LTD(607152)
34 SAMAKHUNTA OR-04-064-012-005/5919
(SAMAKHUNTA) 		2404064012NRG24030620230614134 03/06/2023 RAKHAL CHANDRA MOHANTA 2404064012WL027500 RAKHAL CHANDRA MOHANTA 00415 SBIN0005564 1422 1422 Processed 10/06/2023 2394613149 MR RAKHAL CHANDRA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064012_030623APB_FTO_193083 Bank of India BKID0005468 RANGAMATIA 7110
2 SAMAKHUNTA OR2404064012_030623APB_FTO_193083 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 1422
3 SAMAKHUNTA OR2404064012_030623APB_FTO_193083 Bank of India BKID0005501 BARIPADA 1422
4 SAMAKHUNTA OR2404064012_030623APB_FTO_193083 Bank of India BKID0005512 PODA ASTIA 7110
5 SAMAKHUNTA OR2404064012_030623APB_FTO_193083 Bank of India BKID0005564 JAYADEV VIHAR 1422
6 SAMAKHUNTA OR2404064012_030623APB_FTO_193083 State Bank of India SBIN0005564 SBI, Samakhunta 1422
7 SAMAKHUNTA OR2404064012_030623APB_FTO_193083 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 1422
8 SAMAKHUNTA OR2404064012_030623APB_FTO_193083 State Bank of India SBIN0005564 Secretariat Branch Bhubaneswar 2844
9 SAMAKHUNTA OR2404064012_030623APB_FTO_193083 State Bank of India SBIN0005564 SHYAMAKHUNTA 24174

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