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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_050123APB_FTO_989408
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-10-011-017-002/2050
(MUSAPALI) 		2410011000NRG23050120231951043 05/01/2023 RAJABAI THAKUR 2410011WL0072075 RAJABAI THAKUR 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9092289668 MR RAM ROUT STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-017-002/2113
(MUSAPALI) 		2410011000NRG23050120231951044 05/01/2023 RAHAS CHANDAN 2410011WL0072075 RAHAS CHANDAN 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9092289669 MR RAHAS CHANDAN STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-017-002/2113
(MUSAPALI) 		2410011000NRG23050120231951045 05/01/2023 SABITA CHANDAN 2410011WL0072075 SABITA CHANDAN 00415 SBIN0006119 888 888 Processed 23/02/2023 9092289670 MRS SABITA CHANDAN STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-017-002/2164
(MUSAPALI) 		2410011000NRG23050120231951046 05/01/2023 Chandrika Rout 2410011WL0072075 Chandrika Rout 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9092289671 MRS CHANDRIKA ROUT STATE BANK OF INDIA(508548)
SubTotal 4884 4884
5 KOKASARA OR-10-011-017-002/1995
(MUSAPALI) 		2410011000NRG23050120231951042 05/01/2023 RAGHUMANI CHANDAN 2410011WL0072075 RAGHUMANI CHANDAN 00415 SBIN0006605 1332 1332 Processed 23/02/2023 9092289667 RAGHUMANI CHANDAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011017_050123APB_FTO_989408 State Bank of India SBIN0006119 KOKASAR 4884
2 KOKASARA OR2410011017_050123APB_FTO_989408 State Bank of India SBIN0006605 CHARBAHAL 1332

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