Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:40:10 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_011222APB_FTO_846644
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-10-011-018-003/21919
(PHUPGAON) 		2410011018NRG23011220221489788 01/12/2022 TILAK RAM BHOI 2410011018WL0058885 TILAK RAM BHOI 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026540740 MR TILKARAM BHOI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-018-005/9117
(PHUPGAON) 		2410011018NRG23011220221489846 01/12/2022 MANOJ KUMAR SABAR 2410011018WL0058885 MANOJ KUMAR SABAR 00415 SBIN0005570 1110 1110 Processed 09/12/2022 7026540739 MR MANOJ KUMAR SABAR STATE BANK OF INDIA(508548)
SubTotal 2442 2442
3 KOKASARA OR-10-011-018-003/21960
(PHUPGAON) 		2410011018NRG23011220221489790 01/12/2022 KRUPATI SABAR 2410011018WL0058885 KRUPATI SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026540738 MR KURUPATI SABAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 3774 3774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_011222APB_FTO_846644 State Bank of India SBIN0005570 LADUGAON 2442
2 KOKASARA OR2410011018_011222APB_FTO_846644 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 1332

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