Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:44:29 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_060522APB_FTO_94648
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-10-011-019-002/19823
(RENGALIPALI) 		2410011000NRG23060520220097367 06/05/2022 DEBENDRA KHAMARI 2410011WL0006001 DEBENDRA KHAMARI 00415 SBIN0006119 1332 1332 Processed 16/05/2022 1271641195 MR DEBENDRA KHAMARI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-019-002/20002
(RENGALIPALI) 		2410011000NRG23060520220097368 06/05/2022 NAGESWAR KHAMARI 2410011WL0006001 NAGESWAR KHAMARI 00415 SBIN0006119 1332 1332 Processed 16/05/2022 1271641193 MR NAGESWAR KHAMARI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-019-002/207
(RENGALIPALI) 		2410011000NRG23060520220097370 06/05/2022 HRUSI KESH KHAMARI 2410011WL0006001 HRUSI KESH KHAMARI 00415 SBIN0006119 1332 1332 Processed 16/05/2022 1271641192 HRUSIKESH KHAMARI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-019-002/24253
(RENGALIPALI) 		2410011000NRG23060520220097372 06/05/2022 PRABHASINI PANIGRAHI 2410011WL0006001 PRABHASINI PANIGRAHI 00415 SBIN0006119 1332 1332 Processed 16/05/2022 1271641196 MRS PRBHASINI PANIGRAHI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-019-002/24449
(RENGALIPALI) 		2410011000NRG23060520220097374 06/05/2022 BANITA NIAL 2410011WL0006001 BANITA NIAL 00415 SBIN0006119 1332 1332 Processed 16/05/2022 1271641194 MRS BANITA NIAL STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-019-002/24449
(RENGALIPALI) 		2410011000NRG23060520220097373 06/05/2022 DASARATH NIAL 2410011WL0006001 DASARATH NIAL 00415 SBIN0006119 1332 1332 Processed 16/05/2022 1271641197 MR DASARATH NIAL STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011019_060522APB_FTO_94648 State Bank of India SBIN0006119 KOKASAR 5328
2 KOKASARA OR2410011019_060522APB_FTO_94648 State Bank of India SBIN0006119 SBI KOKSARA 2664

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