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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064011_150623APB_FTO_237922
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-04-064-011-004/1918
(RANGAMATIA) 		2404064011NRG24150620230767136 15/06/2023 RAHIDAS SINGH 2404064011WL034344 RAHIDAS SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2803095622 RAHIDAS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMAKHUNTA OR-04-064-011-004/1998
(RANGAMATIA) 		2404064011NRG24150620230767138 15/06/2023 RAIBARI SINGH 2404064011WL034344 RAIBARI SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2803095624 RAIBARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMAKHUNTA OR-04-064-011-004/2113
(RANGAMATIA) 		2404064011NRG24150620230767139 15/06/2023 BENGA SINGH 2404064011WL034344 BENGA SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2803095625 BENGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMAKHUNTA OR-04-064-011-004/25573
(RANGAMATIA) 		2404064011NRG24150620230767142 15/06/2023 KABITA SINGH 2404064011WL034344 KABITA SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2803095621 KABITA SINGH W/O- BALUKESWAR SINGH BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-011-004/25575
(RANGAMATIA) 		2404064011NRG24150620230767144 15/06/2023 MUGUNI SINGH 2404064011WL034344 MUGUNI SINGH 00048 BKID0005468 1185 1185 Processed 27/06/2023 2803095623 MUGUNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5925 5925
6 SAMAKHUNTA OR-04-064-011-004/25573
(RANGAMATIA) 		2404064011NRG24150620230767141 15/06/2023 BALUKESWAR SINGH 2404064011WL034344 BALUKESWAR SINGH 00462 UCBA0001856 1185 1185 Processed 27/06/2023 2803095620 BALUKESWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064011_150623APB_FTO_237922 Bank of India BKID0005468 BOI,RANGAMATIA 1185
2 SAMAKHUNTA OR2404064011_150623APB_FTO_237922 Bank of India BKID0005468 RANGAMATIA 4740
3 SAMAKHUNTA OR2404064011_150623APB_FTO_237922 UCO Bank UCBA0001856 BARIPADA 1185

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