Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:41:20 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011008_090622APB_FTO_208696
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-10-011-008-002/220352
(GOTAMUNDA) 		2410011008NRG23090620220243181 09/06/2022 Nile Biswal 2410011008WL0014351 Nile Biswal 00415 SBIN0006119 1332 1332 Processed 15/06/2022 2291254386 MRS NILE BISWAL STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-008-002/220353
(GOTAMUNDA) 		2410011008NRG23090620220243182 09/06/2022 chhine bhalu 2410011008WL0014351 chhine bhalu 00415 SBIN0006119 1332 1332 Processed 15/06/2022 2291254388 MRS CHINE BHALU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 KOKASARA OR-10-011-008-002/220367
(GOTAMUNDA) 		2410011008NRG23090620220243183 09/06/2022 tankadhar biswal 2410011008WL0014351 tankadhar biswal 00474 SBIN0RRUKGB 1332 1332 Processed 15/06/2022 2291254387 Mr. TANKADHAR BISWAL UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011008_090622APB_FTO_208696 State Bank of India SBIN0006119 KOKASAR 2664
2 KOKASARA OR2410011008_090622APB_FTO_208696 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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