Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:30:16 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_050522APB_FTO_90283
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-10-011-011-001/11192
(KHUNTIA) 		2410011000NRG23050520220090316 05/05/2022 MASTARAM NAG 2410011WL0005518 MASTARAM NAG 00415 SBIN0001326 1332 1332 Processed 16/05/2022 1271641611 MR MASTARAM NAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-011-001/279
(KHUNTIA) 		2410011000NRG23050520220090322 05/05/2022 MOHAN BISI 2410011WL0005518 MOHAN BISI 00415 SBIN0001326 1332 1332 Processed 16/05/2022 1271641612 SHRI MOHAN BISHI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 KOKASARA OR-10-011-011-001/236
(KHUNTIA) 		2410011000NRG23050520220090320 05/05/2022 GIRIDHARI HATI 2410011WL0005518 GIRIDHARI HATI 00415 SBIN0006119 1332 1332 Processed 16/05/2022 1271641610 MR GIRIDHARI HATI STATE BANK OF INDIA(508548)
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 OR2410011011_050522APB_FTO_90283 State Bank of India SBIN0001326 DHARAMGARH 2664
2 KOKASARA OR2410011011_050522APB_FTO_90283 State Bank of India SBIN0006119 KOKASAR 1332

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