Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:40:03 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_010822APB_FTO_419957
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-10-011-016-004/1275
(MOTER) 		2410011016NRG23010820220593743 01/08/2022 GHANASYAM DAS 2410011016WL0030090 GHANASYAM DAS 00415 SBIN0006605 1332 1332 Processed 27/08/2022 4229614762 MR GHANASYAM DAS STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-016-004/1343
(MOTER) 		2410011016NRG23010820220593748 01/08/2022 ARJUN BEHERA 2410011016WL0030090 ARJUN BEHERA 00415 SBIN0006605 1332 1332 Processed 27/08/2022 4229614764 MR ARJUN BEHERA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 KOKASARA OR-10-011-016-004/1341
(MOTER) 		2410011016NRG23010820220593747 01/08/2022 BARUN SABAR 2410011016WL0030090 BARUN SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229614763 BARUN . SABAR 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 OR2410011016_010822APB_FTO_419957 State Bank of India SBIN0006605 CHARBAHAL 2664
2 KOKASARA OR2410011016_010822APB_FTO_419957 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 1332

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