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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011022_151222APB_FTO_900552
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 KOKASARA OR-10-011-009-002/112
(KASHIBAHAL) 		2410011000NRG23151220221667138 15/12/2022 SUBHAGYA BEHERA 2410011WL0063509 SUBHAGYA BEHERA 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341292138 MRS SUBHAGYA BEHERA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-009-002/41
(KASHIBAHAL) 		2410011000NRG23151220221667143 15/12/2022 MANU BEHERA 2410011WL0063509 MANU BEHERA 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341292135 Mr. MANU BEHERA UTKAL GRAMEEN BANK(607234)
3 KOKASARA OR-10-011-009-002/41
(KASHIBAHAL) 		2410011000NRG23151220221667144 15/12/2022 PRAMILA BEHERA 2410011WL0063509 PRAMILA BEHERA 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341292134 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-009-002/80413
(KASHIBAHAL) 		2410011000NRG23151220221667145 15/12/2022 KUSHA BEHERA 2410011WL0063509 KUSHA BEHERA 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341292137 MR KUSHA BEHERA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-009-002/941127
(KASHIBAHAL) 		2410011000NRG23151220221667148 15/12/2022 Indramani Behera 2410011WL0063509 Indramani Behera 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341292136 INDRAMANI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6660 6660
6 KOKASARA OR-10-011-009-002/30712
(KASHIBAHAL) 		2410011000NRG23151220221667142 15/12/2022 NABINA BEHERA 2410011WL0063509 NABINA BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7341292139 Mrs. NABINA BEHERA UTKAL GRAMEEN BANK(607234)
7 KOKASARA OR-10-011-009-002/80413
(KASHIBAHAL) 		2410011000NRG23151220221667146 15/12/2022 REMATI BEHERA 2410011WL0063509 REMATI BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7341292140 MRS RAYMATY PUJHARI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-009-002/941132
(KASHIBAHAL) 		2410011000NRG23151220221667149 15/12/2022 Bholanath Behera 2410011WL0063509 Bholanath Behera 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7341292141 MR BHOLANATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011022_151222APB_FTO_900552 State Bank of India SBIN0005570 LADUGAON 6660
2 KOKASARA OR2410011022_151222APB_FTO_900552 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 3996

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