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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064001_260523APB_FTO_159963
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-04-064-001-001/8962
(BALIDIHA) 		2404064001NRG24260520230499817 26/05/2023 BABITA SINGH 2404064001WL022474 BABITA SINGH 00048 BKID0005468 1185 1185 Processed 31/05/2023 1978141943 BABITA SINGH W/O- MAHADEB SINGH BANK OF INDIA(508505)
SubTotal 1185 1185
2 SAMAKHUNTA OR-04-064-001-001/8962
(BALIDIHA) 		2404064001NRG24260520230499818 26/05/2023 SIMA SINGH 2404064001WL022474 SIMA SINGH 00415 SBIN0000027 1185 1185 Processed 31/05/2023 1978141942 SIMA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
3 SAMAKHUNTA OR-04-064-001-001/9013
(BALIDIHA) 		2404064001NRG24260520230499820 26/05/2023 PRASANTA KUMAR SINGH 2404064001WL022474 PRASANTA KUMAR SINGH 00415 SBIN0005564 1185 1185 Processed 31/05/2023 1978141941 MR PRASANTA KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 SAMAKHUNTA OR-04-064-001-001/8933-A
(BALIDIHA) 		2404064001NRG24260520230499811 26/05/2023 RADHA MAHAN GIRI 2404064001WL022474 RADHA MAHAN GIRI 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978141930 RADHA MAHAN GIRI ODISHA GRAMYA BANK(607060)
5 SAMAKHUNTA OR-04-064-001-001/8944-A
(BALIDIHA) 		2404064001NRG24260520230499812 26/05/2023 MAKARI KAHAN 2404064001WL022474 MAKARI KAHAN 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978141938 MAKARI KAHAN ODISHA GRAMYA BANK(607060)
6 SAMAKHUNTA OR-04-064-001-001/8951
(BALIDIHA) 		2404064001NRG24260520230499813 26/05/2023 SAN SAMBHU KAHANA 2404064001WL022474 SAN SAMBHU KAHANA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978141932 SAN SAMBHU KAHANA ODISHA GRAMYA BANK(607060)
7 SAMAKHUNTA OR-04-064-001-001/8953
(BALIDIHA) 		2404064001NRG24260520230499814 26/05/2023 CHUDAMANI GIRI 2404064001WL022474 CHUDAMANI GIRI 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978141929 CHUDAMANI GIRI ODISHA GRAMYA BANK(607060)
8 SAMAKHUNTA OR-04-064-001-001/8954
(BALIDIHA) 		2404064001NRG24260520230499816 26/05/2023 SARASWATI KAHAN 2404064001WL022474 SARASWATI KAHAN 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978141931 SARASWATI KAHAN ODISHA GRAMYA BANK(607060)
9 SAMAKHUNTA OR-04-064-001-001/8954
(BALIDIHA) 		2404064001NRG24260520230499815 26/05/2023 SUGI KAHANA 2404064001WL022474 SUGI KAHANA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978141935 SUGI KAHANA ODISHA GRAMYA BANK(607060)
10 SAMAKHUNTA OR-04-064-001-001/9009
(BALIDIHA) 		2404064001NRG24260520230499819 26/05/2023 GURUBARI SINGH 2404064001WL022474 GURUBARI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978141936 GURUBARI SINGH ODISHA GRAMYA BANK(607060)
11 SAMAKHUNTA OR-04-064-001-003/20177
(BALIDIHA) 		2404064001NRG24260520230499822 26/05/2023 SAPNA NAIK 2404064001WL022474 SAPNA NAIK 00654 IOBA0ROGB01 474 474 Processed 31/05/2023 1978141940 SAPNA NAIK ODISHA GRAMYA BANK(607060)
12 SAMAKHUNTA OR-04-064-001-003/20177
(BALIDIHA) 		2404064001NRG24260520230499821 26/05/2023 SHIBANATH NAIK 2404064001WL022474 SHIBANATH NAIK 00654 IOBA0ROGB01 474 474 Processed 31/05/2023 1978141937 SHIBANATH NAIK ODISHA GRAMYA BANK(607060)
13 SAMAKHUNTA OR-04-064-001-003/8383
(BALIDIHA) 		2404064001NRG24260520230499823 26/05/2023 LABANGA BEHERA 2404064001WL022474 LABANGA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978141928 LABANGA BEHERA ODISHA GRAMYA BANK(607060)
14 SAMAKHUNTA OR-04-064-001-003/8864
(BALIDIHA) 		2404064001NRG24260520230499824 26/05/2023 DILLIP KUMAR NAIK 2404064001WL022474 DILLIP KUMAR NAIK 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978141934 DILLIP KUMAR NAIK ODISHA GRAMYA BANK(607060)
15 SAMAKHUNTA OR-04-064-001-003/9298-A
(BALIDIHA) 		2404064001NRG24260520230499826 26/05/2023 ARCHANA BISOI 2404064001WL022474 ARCHANA BISOI 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978141933 MRS ARCHANA BISOI STATE BANK OF INDIA(508548)
16 SAMAKHUNTA OR-04-064-001-003/9298-A
(BALIDIHA) 		2404064001NRG24260520230499825 26/05/2023 SHANTANU KUMAR BISOI 2404064001WL022474 SHANTANU KUMAR BISOI 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978141927 SHANTANU KUMAR BISOI ODISHA GRAMYA BANK(607060)
17 SAMAKHUNTA OR-04-064-001-008/20183
(BALIDIHA) 		2404064001NRG24260520230499827 26/05/2023 BINATI MOHANTA 2404064001WL022474 BINATI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978141939 BINATI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 15168 15168
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064001_260523APB_FTO_159963 Bank of India BKID0005468 RANGAMATIA 1185
2 SAMAKHUNTA OR2404064001_260523APB_FTO_159963 State Bank of India SBIN0000027 BARIPADA 1185
3 SAMAKHUNTA OR2404064001_260523APB_FTO_159963 State Bank of India SBIN0005564 SHYAMAKHUNTA 1185
4 SAMAKHUNTA OR2404064001_260523APB_FTO_159963 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 15168

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