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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:14:35 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_230123APB_FTO_1045064
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-10-011-012-003/18649
(KOKSARA) 		2410011012NRG23200120232105388 23/01/2023 LALITA BAG 2410011012WL0075946 LALITA BAG 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9123053668 MR SANTULAL BAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-012-003/19709
(KOKSARA) 		2410011012NRG23200120232105390 23/01/2023 MANIRAM SUNANI 2410011012WL0075946 MANIRAM SUNANI 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9123053665 MR MANIRAM SUNANI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-012-003/4019666
(KOKSARA) 		2410011012NRG23200120232105391 23/01/2023 KARUNA HARIJAN 2410011012WL0075946 KARUNA HARIJAN 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9123053666 MR KARUNA HARIJAN STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-012-003/4019671
(KOKSARA) 		2410011012NRG23200120232105392 23/01/2023 SAKUNTALA BAG 2410011012WL0075946 SAKUNTALA BAG 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9123053667 MRS SAKUNTALA BAG STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011012_230123APB_FTO_1045064 State Bank of India SBIN0006119 KOKASAR 5328

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