Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:52:29 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_120822APB_FTO_455197
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-10-011-011-001/10679
(KHUNTIA) 		2410011000NRG23120820220658108 12/08/2022 BALARAM NAIK 2410011WL0032677 BALARAM NAIK 00415 SBIN0001326 1332 1332 Processed 30/08/2022 4276947490 MRS PARAMABALI NAIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KOKASARA OR-10-011-011-001/10679
(KHUNTIA) 		2410011000NRG23120820220658107 12/08/2022 BALARAM NAIK 2410011WL0032677 BALARAM NAIK 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4276947489 MR BALARAM NAIK STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-011-001/11030
(KHUNTIA) 		2410011000NRG23120820220658109 12/08/2022 BIRANCHI BISHI 2410011WL0032677 BIRANCHI BISHI 00415 SBIN0006119 1110 1110 Processed 30/08/2022 4276947488 MR BIRANCHI BISHI STATE BANK OF INDIA(508548)
SubTotal 2442 2442
Total 3774 3774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011011_120822APB_FTO_455197 State Bank of India SBIN0001326 DHARAMGARH 1332
2 KOKASARA OR2410011011_120822APB_FTO_455197 State Bank of India SBIN0006119 KOKASAR 2442

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