Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:32:01 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_290822APB_FTO_510284
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-10-011-018-001/22484
(PHUPGAON) 		2410011000NRG23290820220734076 29/08/2022 SIBA GHEE 2410011WL0035883 SIBA GHEE 00415 SBIN0005570 1332 1332 Processed 02/09/2022 4398998658 Mr. SIBARAM GHI UTKAL GRAMEEN BANK(607234)
2 KOKASARA OR-10-011-018-003/25
(PHUPGAON) 		2410011000NRG23290820220734094 29/08/2022 SUKAN MAJHI 2410011WL0035883 SUKAN MAJHI 00415 SBIN0005570 1332 1332 Processed 02/09/2022 4398998655 MRS SUKAN MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-018-003/975
(PHUPGAON) 		2410011000NRG23290820220734096 29/08/2022 KARUNAKAR MAJHI 2410011WL0035883 KARUNAKAR MAJHI 00415 SBIN0005570 1332 1332 Processed 02/09/2022 4398998657 MR KARUNAKAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 KOKASARA OR-10-011-018-001/22420
(PHUPGAON) 		2410011000NRG23290820220734073 29/08/2022 BASANTI GHI 2410011WL0035883 BASANTI GHI 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4398998656 Mrs. BASANTI GHI UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
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 OR2410011018_290822APB_FTO_510284 State Bank of India SBIN0005570 LADUGAON 3996
2 KOKASARA OR2410011018_290822APB_FTO_510284 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 1332

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