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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:23:41 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_121222APB_FTO_886248
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-10-011-008-005/20527
(GOTAMUNDA) 		2410011021NRG23121220221620392 12/12/2022 HIRADHARA GOPAL 2410011021WL0062215 HIRADHARA GOPAL 00415 SBIN0006119 1332 1332 Processed 20/12/2022 7321286558 MR HIRADHAR GOPAL STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-008-005/20535
(GOTAMUNDA) 		2410011021NRG23121220221620394 12/12/2022 CHAMARU GOPAL 2410011021WL0062215 CHAMARU GOPAL 00415 SBIN0006119 1332 1332 Processed 20/12/2022 7321286555 Mr. CHAMARU GOPAL UTKAL GRAMEEN BANK(607234)
3 KOKASARA OR-10-011-008-005/20535
(GOTAMUNDA) 		2410011021NRG23121220221620395 12/12/2022 PURNAMI 2410011021WL0062215 PURNAMI 00415 SBIN0006119 1332 1332 Processed 20/12/2022 7321286556 Mrs. PUNAMI GOPALA UTKAL GRAMEEN BANK(607234)
4 KOKASARA OR-10-011-008-005/20821
(GOTAMUNDA) 		2410011021NRG23121220221620397 12/12/2022 KUNTI 2410011021WL0062215 KUNTI 00415 SBIN0006119 1332 1332 Processed 20/12/2022 7321286557 MRS KUNTI NIAL STATE BANK OF INDIA(508548)
SubTotal 5328 5328
5 KOKASARA OR-10-011-008-005/20471
(GOTAMUNDA) 		2410011021NRG23121220221620391 12/12/2022 LOKNATH NAG 2410011021WL0062215 LOKNATH NAG 00474 SBIN0RRUKGB 1332 1332 Processed 20/12/2022 7321286559 MR LOKANATH NAG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
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_121222APB_FTO_886248 State Bank of India SBIN0006119 KOKASAR 5328
2 KOKASARA OR2410011021_121222APB_FTO_886248 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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