Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:44:15 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_121222APB_FTO_885461
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-10-011-018-003/21919
(PHUPGAON) 		2410011018NRG23121220221616009 12/12/2022 TILAK RAM BHOI 2410011018WL0062081 TILAK RAM BHOI 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7321197613 MR TILKARAM BHOI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-018-003/975
(PHUPGAON) 		2410011018NRG23121220221616053 12/12/2022 KARUNAKAR MAJHI 2410011018WL0062081 KARUNAKAR MAJHI 00415 SBIN0005570 222 222 Processed 20/12/2022 7321197612 MR KARUNAKAR MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-018-005/9117
(PHUPGAON) 		2410011018NRG23121220221616069 12/12/2022 MANOJ KUMAR SABAR 2410011018WL0062081 MANOJ KUMAR SABAR 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7321197611 MR MANOJ KUMAR SABAR STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 KOKASARA OR-10-011-018-003/21960
(PHUPGAON) 		2410011018NRG23121220221616011 12/12/2022 KRUPATI SABAR 2410011018WL0062081 KRUPATI SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7321197610 MR KURUPATI SABAR STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 4884 4884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_121222APB_FTO_885461 State Bank of India SBIN0005570 LADUGAON 3330
2 KOKASARA OR2410011018_121222APB_FTO_885461 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 1554

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