Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:13:45 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_161222APB_FTO_906213
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-10-011-017-003/1649
(MUSAPALI) 		2410011017NRG23161220221680197 16/12/2022 BHIMARAJ GOPAL 2410011017WL0063909 BHIMARAJ GOPAL 00415 SBIN0001326 1332 1332 Processed 23/02/2023 9083844986 MR BHIMARAJ GOPAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KOKASARA OR-10-011-017-003/1602
(MUSAPALI) 		2410011017NRG23161220221680196 16/12/2022 NIRAKAR BEMAL 2410011017WL0063909 NIRAKAR BEMAL 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9083844985 MR NIRAKAR BEMAL STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-017-003/1818
(MUSAPALI) 		2410011017NRG23161220221680203 16/12/2022 RAMA ROUT 2410011017WL0063909 RAMA ROUT 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9083844984 MR RAM ROUT STATE BANK OF INDIA(508548)
SubTotal 2664 2664
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_906213 State Bank of India SBIN0001326 DHARAMGARH 1332
2 KOKASARA OR2410011017_161222APB_FTO_906213 State Bank of India SBIN0006119 KOKASAR 2664

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