Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:26:58 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_290722APB_FTO_411639
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-10-011-011-001/11078
(KHUNTIA) 		2410011000NRG23290720220578452 29/07/2022 GAJAPATI GOPAL 2410011WL0029435 GAJAPATI GOPAL 00415 SBIN0001326 1332 1332 Processed 27/08/2022 4228268226 MRS SARASWATI GOPAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KOKASARA OR-10-011-010-002/223
(KAUDOLA) 		2410011000NRG23290720220578450 29/07/2022 Kousalya Satnami 2410011WL0029434 Kousalya Satnami 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4228268222 MS KOUSHALYA SATNAMI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 KOKASARA OR-10-011-012-001/15472
(KOKSARA) 		2410011000NRG23290720220578456 29/07/2022 GAMU HANS 2410011WL0029438 GAMU HANS 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4228268224 MR GAMU HANS STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-012-001/17110
(KOKSARA) 		2410011000NRG23290720220578459 29/07/2022 LAKSHMIDHAR NAIK 2410011WL0029440 LAKSHMIDHAR NAIK 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4228268223 MR LAKSHMIDHAR NAIK STATE BANK OF INDIA(508548)
SubTotal 3108 3108
5 KOKASARA OR-10-011-010-002/13584
(KAUDOLA) 		2410011000NRG23290720220578449 29/07/2022 KHETRA SATNAMI 2410011WL0029434 KHETRA SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4228268225 Mr. KSHETRA SATANAMI UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 7104 7104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_290722APB_FTO_411639 State Bank of India SBIN0001326 DHARAMGARH 1332
2 KOKASARA OR2410011_290722APB_FTO_411639 State Bank of India SBIN0005570 LADUGAON 1332
3 KOKASARA OR2410011_290722APB_FTO_411639 State Bank of India SBIN0006119 KOKASAR 3108
4 KOKASARA OR2410011_290722APB_FTO_411639 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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