Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:55:28 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_161222APB_FTO_906269
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-10-011-017-002/2006
(MUSAPALI) 		2410011017NRG23161220221680249 16/12/2022 MANA MAJHI 2410011017WL0063916 MANA MAJHI 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9083843927 MR MANA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KOKASARA OR-10-011-017-002/30462
(MUSAPALI) 		2410011017NRG23161220221680258 16/12/2022 GIRIDHARI CHANDAN 2410011017WL0063916 GIRIDHARI CHANDAN 00415 SBIN0006605 1332 1332 Processed 23/02/2023 9083843928 MRS TIKEMANI CHANDAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 KOKASARA OR-10-011-017-002/1969
(MUSAPALI) 		2410011017NRG23161220221680245 16/12/2022 KESABA MAJHI 2410011017WL0063916 KESABA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9083843929 KESHAB MAJHI INDIAN OVERSEAS BANK(508541)
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 OR2410011017_161222APB_FTO_906269 State Bank of India SBIN0006119 KOKASAR 1332
2 KOKASARA OR2410011017_161222APB_FTO_906269 State Bank of India SBIN0006605 CHARBAHAL 1332
3 KOKASARA OR2410011017_161222APB_FTO_906269 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 1332

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