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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_270523APB_FTO_164423
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-04-064-012-006/5327
(SAMAKHUNTA) 		2404064012NRG24270520230514570 27/05/2023 KALICHARAN MOHANTA 2404064012WL023115 KALICHARAN MOHANTA 00048 BKID0005512 1422 1422 Processed 31/05/2023 1978756700 KALI CHARAN MOHANTA BANK OF INDIA(508505)
SubTotal 1422 1422
2 SAMAKHUNTA OR-04-064-012-006/5260
(SAMAKHUNTA) 		2404064012NRG24270520230514568 27/05/2023 SANDHYARANI MOHANTA 2404064012WL023115 SANDHYARANI MOHANTA 00415 SBIN0005564 1422 1422 Processed 31/05/2023 1978756697 SANDHYA MOHANTA STATE BANK OF INDIA(508548)
3 SAMAKHUNTA OR-04-064-012-006/5327
(SAMAKHUNTA) 		2404064012NRG24270520230514571 27/05/2023 SHIBANI MOHANTA 2404064012WL023115 SHIBANI MOHANTA 00415 SBIN0005564 1422 1422 Processed 31/05/2023 1978756699 MRS SHIBANI MOHANTA STATE BANK OF INDIA(508548)
4 SAMAKHUNTA OR-04-064-012-006/5336
(SAMAKHUNTA) 		2404064012NRG24270520230514572 27/05/2023 LAKSHMI MOHANTA 2404064012WL023115 LAKSHMI MOHANTA 00415 SBIN0005564 1422 1422 Processed 31/05/2023 1978756698 MRS LAKSHMI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064012_270523APB_FTO_164423 Bank of India BKID0005512 PODA ASTIA 1422
2 SAMAKHUNTA OR2404064012_270523APB_FTO_164423 State Bank of India SBIN0005564 SBI, Samakhunta 1422
3 SAMAKHUNTA OR2404064012_270523APB_FTO_164423 State Bank of India SBIN0005564 SBI,SAMAKHUNTA 2844

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