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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_270423APB_FTO_56600
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-04-064-012-005/5861
(SAMAKHUNTA) 		2404064012NRG24270420230155499 27/04/2023 SUKANTA BEHERA 2404064012WL006950 SUKANTA BEHERA 00048 BKID0005512 1422 1422 Processed 11/05/2023 1439052788 SUKANTA KUMAR BEHERA S/O- RAMESWAR BEHER BANK OF INDIA(508505)
SubTotal 1422 1422
2 SAMAKHUNTA OR-04-064-012-001/5170
(SAMAKHUNTA) 		2404064012NRG24270420230155477 27/04/2023 SONU BEHERA 2404064012WL006950 SONU BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052782 SANU BEHERA STATE BANK OF INDIA(508548)
3 SAMAKHUNTA OR-04-064-012-003/19757
(SAMAKHUNTA) 		2404064012NRG24270420230155481 27/04/2023 RIDAY KUMAR BEHERA 2404064012WL006950 RIDAY KUMAR BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052783 RIDAY KUMAR BEHERA STATE BANK OF INDIA(508548)
4 SAMAKHUNTA OR-04-064-012-003/19757
(SAMAKHUNTA) 		2404064012NRG24270420230155484 27/04/2023 SANTOSI BEHERA 2404064012WL006950 SANTOSI BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052779 SANTOSHI BEHERA STATE BANK OF INDIA(508548)
5 SAMAKHUNTA OR-04-064-012-003/20125
(SAMAKHUNTA) 		2404064012NRG24270420230155485 27/04/2023 SAMIR KUMAR BEHERA 2404064012WL006950 SAMIR KUMAR BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052763 MR SAMIR KUMAR BEHERA STATE BANK OF INDIA(508548)
6 SAMAKHUNTA OR-04-064-012-003/20125
(SAMAKHUNTA) 		2404064012NRG24270420230155488 27/04/2023 SEEMA BEHERA 2404064012WL006950 SEEMA BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052771 MRS SEEMA BEHERA STATE BANK OF INDIA(508548)
7 SAMAKHUNTA OR-04-064-012-005/5762
(SAMAKHUNTA) 		2404064012NRG24270420230155490 27/04/2023 JAYANTI BEHERA 2404064012WL006950 JAYANTI BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052778 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
8 SAMAKHUNTA OR-04-064-012-005/5766
(SAMAKHUNTA) 		2404064012NRG24270420230155491 27/04/2023 GIRISH CH BEHERA 2404064012WL006950 GIRISH CH BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052773 MR GIRISH BEHERA STATE BANK OF INDIA(508548)
9 SAMAKHUNTA OR-04-064-012-005/5766
(SAMAKHUNTA) 		2404064012NRG24270420230155492 27/04/2023 RINA BEHERA 2404064012WL006950 RINA BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052772 MRS RINA BEHERA STATE BANK OF INDIA(508548)
10 SAMAKHUNTA OR-04-064-012-005/5767
(SAMAKHUNTA) 		2404064012NRG24270420230155493 27/04/2023 KARMA BEHERA 2404064012WL006950 KARMA BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052780 KAARMA BEHERA STATE BANK OF INDIA(508548)
11 SAMAKHUNTA OR-04-064-012-005/5781
(SAMAKHUNTA) 		2404064012NRG24270420230155494 27/04/2023 SANTILATA MOHANTA 2404064012WL006950 SANTILATA MOHANTA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052776 SHANTILATA MOHANTA STATE BANK OF INDIA(508548)
12 SAMAKHUNTA OR-04-064-012-005/5818
(SAMAKHUNTA) 		2404064012NRG24270420230155495 27/04/2023 SUKA BEHERA 2404064012WL006950 SUKA BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052767 MRS SUKHA BEHERA STATE BANK OF INDIA(508548)
13 SAMAKHUNTA OR-04-064-012-005/5826
(SAMAKHUNTA) 		2404064012NRG24270420230155496 27/04/2023 AJAY BEHERA 2404064012WL006950 AJAY BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052765 AJAY BEHERA STATE BANK OF INDIA(508548)
14 SAMAKHUNTA OR-04-064-012-005/5836
(SAMAKHUNTA) 		2404064012NRG24270420230155497 27/04/2023 BIMANTA KU BEHERA 2404064012WL006950 BIMANTA KU BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052760 BIMANTA KUMAR BEHERA S/O-MAHESWAR BEHERA BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-012-005/5846
(SAMAKHUNTA) 		2404064012NRG24270420230155498 27/04/2023 SURUBABU BEHERA 2404064012WL006950 SURUBABU BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052777 MR SURUBABU BEHERA STATE BANK OF INDIA(508548)
16 SAMAKHUNTA OR-04-064-012-005/5862
(SAMAKHUNTA) 		2404064012NRG24270420230155500 27/04/2023 NILAKANTHA BEHERA 2404064012WL006950 NILAKANTHA BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052785 MR NILAKANTHA BEHERA STATE BANK OF INDIA(508548)
17 SAMAKHUNTA OR-04-064-012-005/5862
(SAMAKHUNTA) 		2404064012NRG24270420230155501 27/04/2023 SASMITA BEHERA 2404064012WL006950 SASMITA BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052784 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
18 SAMAKHUNTA OR-04-064-012-005/5894
(SAMAKHUNTA) 		2404064012NRG24270420230155503 27/04/2023 AHALYA BEHERA 2404064012WL006950 AHALYA BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052774 MRS AHALYA BEHERA STATE BANK OF INDIA(508548)
19 SAMAKHUNTA OR-04-064-012-005/5894
(SAMAKHUNTA) 		2404064012NRG24270420230155502 27/04/2023 AKSHAY KU BEHERA 2404064012WL006950 AKSHAY KU BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052787 AKSHAY KUMAR BEHERA BANK OF INDIA(508505)
20 SAMAKHUNTA OR-04-064-012-005/5895
(SAMAKHUNTA) 		2404064012NRG24270420230155504 27/04/2023 MIRA BEHERA 2404064012WL006950 MIRA BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052768 MIRA BEHERA W/O- RAHIDAS BEHERA BANK OF INDIA(508505)
21 SAMAKHUNTA OR-04-064-012-005/5896
(SAMAKHUNTA) 		2404064012NRG24270420230155505 27/04/2023 AKULA CH BEHERA 2404064012WL006950 AKULA CH BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052786 MR AKUL CHANDRA BEHERA STATE BANK OF INDIA(508548)
22 SAMAKHUNTA OR-04-064-012-005/5896
(SAMAKHUNTA) 		2404064012NRG24270420230155506 27/04/2023 SUMATI BEHERA 2404064012WL006950 SUMATI BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052762 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
23 SAMAKHUNTA OR-04-064-012-005/5915
(SAMAKHUNTA) 		2404064012NRG24270420230155507 27/04/2023 LILABATI MOHANTA 2404064012WL006950 LILABATI MOHANTA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052770 MRS LILABATI MOHANTA STATE BANK OF INDIA(508548)
24 SAMAKHUNTA OR-04-064-012-005/5916
(SAMAKHUNTA) 		2404064012NRG24270420230155508 27/04/2023 UMESH BEHERA 2404064012WL006950 UMESH BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052789 MR UMESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
25 SAMAKHUNTA OR-04-064-012-005/5929
(SAMAKHUNTA) 		2404064012NRG24270420230155510 27/04/2023 RITU BEHERA 2404064012WL006950 RITU BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052764 MRS RITU BEHERA STATE BANK OF INDIA(508548)
26 SAMAKHUNTA OR-04-064-012-005/5929
(SAMAKHUNTA) 		2404064012NRG24270420230155509 27/04/2023 SUDHANSU BEHERA 2404064012WL006950 SUDHANSU BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052781 SUDHANSU BEHERA STATE BANK OF INDIA(508548)
27 SAMAKHUNTA OR-04-064-012-005/5930
(SAMAKHUNTA) 		2404064012NRG24270420230155512 27/04/2023 MANASI BEHERA 2404064012WL006950 MANASI BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052769 MRS MANASI BEHERA STATE BANK OF INDIA(508548)
28 SAMAKHUNTA OR-04-064-012-005/5930
(SAMAKHUNTA) 		2404064012NRG24270420230155511 27/04/2023 NABIN BEHERA 2404064012WL006950 NABIN BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052761 MR NABIN CHANDRA BEHERA STATE BANK OF INDIA(508548)
29 SAMAKHUNTA OR-04-064-012-005/5941-A
(SAMAKHUNTA) 		2404064012NRG24270420230155513 27/04/2023 ASHIS KUMAR BEHERA 2404064012WL006950 ASHIS KUMAR BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052775 ASHIS KUMAR BEHERA STATE BANK OF INDIA(508548)
30 SAMAKHUNTA OR-04-064-012-005/5941-A
(SAMAKHUNTA) 		2404064012NRG24270420230155514 27/04/2023 JAYANTI BEHERA 2404064012WL006950 JAYANTI BEHERA 00415 SBIN0005564 1422 1422 Processed 11/05/2023 1439052766 MRS JAYANTI BHERA STATE BANK OF INDIA(508548)
SubTotal 41238 41238
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064012_270423APB_FTO_56600 Bank of India BKID0005512 PODA ASTIA 1422
2 SAMAKHUNTA OR2404064012_270423APB_FTO_56600 State Bank of India SBIN0005564 Samakhunta 1422
3 SAMAKHUNTA OR2404064012_270423APB_FTO_56600 State Bank of India SBIN0005564 SBI, Samakhunta 1422
4 SAMAKHUNTA OR2404064012_270423APB_FTO_56600 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 1422
5 SAMAKHUNTA OR2404064012_270423APB_FTO_56600 State Bank of India SBIN0005564 Secretariat Branch Bhubaneswar 1422
6 SAMAKHUNTA OR2404064012_270423APB_FTO_56600 State Bank of India SBIN0005564 SHYAMAKHUNTA 35550

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