Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:00:47 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_070722APB_FTO_317676
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-10-011-011-001/10679
(KHUNTIA) 		2410011000NRG23070720220423749 07/07/2022 BALARAM NAIK 2410011WL0023748 BALARAM NAIK 00415 SBIN0001326 1332 1332 Processed 12/07/2022 3007235186 MRS PARAMABALI NAIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KOKASARA OR-10-011-011-001/10647
(KHUNTIA) 		2410011000NRG23070720220423747 07/07/2022 KAMALE BAG 2410011WL0023748 KAMALE BAG 00415 SBIN0006119 1332 1332 Processed 12/07/2022 3007235187 MRS KAMALA BAG STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-011-001/10679
(KHUNTIA) 		2410011000NRG23070720220423748 07/07/2022 BALARAM NAIK 2410011WL0023748 BALARAM NAIK 00415 SBIN0006119 1332 1332 Processed 12/07/2022 3007235185 MR BALARAM NAIK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011011_070722APB_FTO_317676 State Bank of India SBIN0001326 DHARAMGARH 1332
2 KOKASARA OR2410011011_070722APB_FTO_317676 State Bank of India SBIN0006119 KOKASAR 2664

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