Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:21:03 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_130422APB_FTO_20383
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-10-011-008-007/20115
(GOTAMUNDA) 		2410011021NRG23120420220007829 13/04/2022 MADHABA GOUD 2410011021WL0000515 MADHABA GOUD 00415 SBIN0006119 1332 1332 Processed 06/05/2022 0917374723 MR MADHAB NIELA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-008-007/20133
(GOTAMUNDA) 		2410011021NRG23120420220007831 13/04/2022 NILENDRI NIAL 2410011021WL0000515 NILENDRI NIAL 00415 SBIN0006119 1332 1332 Processed 06/05/2022 0917374725 MRS NILENDRI NIAL STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-008-007/21327
(GOTAMUNDA) 		2410011021NRG23120420220007839 13/04/2022 HEMABATI NIAL 2410011021WL0000515 HEMABATI NIAL 00415 SBIN0006119 1332 1332 Processed 06/05/2022 0917374724 MRS HEMABATI NIAL STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 KOKASARA OR-10-011-008-007/20133
(GOTAMUNDA) 		2410011021NRG23120420220007830 13/04/2022 TIKESWAR NIAL 2410011021WL0000515 TIKESWAR NIAL 00474 SBIN0RRUKGB 1332 1332 Processed 06/05/2022 0917374727 MR TIKESWAR NAIL STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-008-007/20332
(GOTAMUNDA) 		2410011021NRG23120420220007834 13/04/2022 JEMAMANI NIAL 2410011021WL0000515 JEMAMANI NIAL 00474 SBIN0RRUKGB 1332 1332 Processed 06/05/2022 0917374726 Mrs. JEMAMANI NIAL UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011021_130422APB_FTO_20383 State Bank of India SBIN0006119 KOKASAR 3996
2 KOKASARA OR2410011021_130422APB_FTO_20383 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 2664

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