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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:25:53 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_281122APB_FTO_832558
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-10-011-008-005/20360
(GOTAMUNDA) 		2410011021NRG23281120221428019 28/11/2022 PREMLAL GOPAL 2410011021WL0057044 PREMLAL GOPAL 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6767152502 MR PREMALAL GOPAL STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-008-005/20471
(GOTAMUNDA) 		2410011021NRG23281120221428021 28/11/2022 SAKUNTALA 2410011021WL0057044 SAKUNTALA 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6767152505 MRS SAKUNTALA NAG STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-008-005/20522
(GOTAMUNDA) 		2410011021NRG23281120221428022 28/11/2022 Astami 2410011021WL0057044 Astami 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6767152504 MR ASTAMI GOPAL STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-008-005/20527
(GOTAMUNDA) 		2410011021NRG23281120221428023 28/11/2022 HIRADHARA GOPAL 2410011021WL0057044 HIRADHARA GOPAL 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6767152501 MR HIRADHAR GOPAL STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-008-005/20821
(GOTAMUNDA) 		2410011021NRG23281120221428029 28/11/2022 KUNTI 2410011021WL0057044 KUNTI 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6767152503 MRS KUNTI NIAL STATE BANK OF INDIA(508548)
SubTotal 6660 6660
6 KOKASARA OR-10-011-008-005/20471
(GOTAMUNDA) 		2410011021NRG23281120221428020 28/11/2022 LOKNATH NAG 2410011021WL0057044 LOKNATH NAG 00474 SBIN0RRUKGB 1332 1332 Processed 01/12/2022 6767152506 MR LOKANATH NAG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011021_281122APB_FTO_832558 State Bank of India SBIN0006119 KOKASAR 6660
2 KOKASARA OR2410011021_281122APB_FTO_832558 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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