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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_310522APB_FTO_172010
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-10-011-007-002/12285
(GAMBHARIGUDA) 		2410011007NRG23310520220192441 31/05/2022 CHAITANYA SATNAMI 2410011007WL0011598 CHAITANYA SATNAMI 00415 SBIN0005570 1332 1332 Processed 03/06/2022 1928371269 MR CHAITANYA SATNAMI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-007-002/12488
(GAMBHARIGUDA) 		2410011007NRG23310520220192446 31/05/2022 UGRE SABAR 2410011007WL0011598 UGRE SABAR 00415 SBIN0005570 1332 1332 Processed 03/06/2022 1928371270 MR UGRE SABAR STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-007-002/30388
(GAMBHARIGUDA) 		2410011007NRG23310520220192447 31/05/2022 HAREKRUSHNA MAJHI 2410011007WL0011598 HAREKRUSHNA MAJHI 00415 SBIN0005570 1332 1332 Processed 03/06/2022 1928371272 MRS HAREKRUSHNA MAJHI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-007-002/30388
(GAMBHARIGUDA) 		2410011007NRG23310520220192448 31/05/2022 HAREKRUSHNA MAJHI 2410011007WL0011598 HAREKRUSHNA MAJHI 00415 SBIN0005570 1332 1332 Processed 03/06/2022 1928371271 MRS RATNAPRABHA MAJHI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011007_310522APB_FTO_172010 State Bank of India SBIN0005570 LADUGAON 5328

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