Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:20:41 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011020_071222APB_FTO_865814
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-10-011-020-005/1015
(TEMRA) 		2410011000NRG23071220221546609 07/12/2022 HEMA LIMGOCHHIA 2410011WL0060497 HEMA LIMGOCHHIA 00415 SBIN0006119 1110 1110 Processed 17/12/2022 7285935345 NARAYAN LIMGOCHHIA BANK OF BARODA(606985)
2 KOKASARA OR-10-011-020-005/1050
(TEMRA) 		2410011000NRG23071220221546610 07/12/2022 RUKMANI BAG 2410011WL0060497 RUKMANI BAG 00415 SBIN0006119 1110 1110 Processed 17/12/2022 7285935347 MRS RUKMANI BAG STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-020-005/1072
(TEMRA) 		2410011000NRG23071220221546616 07/12/2022 AKHILA BAG 2410011WL0060497 AKHILA BAG 00415 SBIN0006119 1110 1110 Processed 17/12/2022 7285935346 MR AKHIL BAG STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-020-005/1072
(TEMRA) 		2410011000NRG23071220221546617 07/12/2022 NILE BAG 2410011WL0060497 NILE BAG 00415 SBIN0006119 1110 1110 Processed 17/12/2022 7285935344 MRS NILE BAG STATE BANK OF INDIA(508548)
SubTotal 4440 4440
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011020_071222APB_FTO_865814 State Bank of India SBIN0006119 KOKASAR 4440

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