Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:09:44 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_091122APB_FTO_754681
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-10-011-009-001/2112
(KASHIBAHAL) 		2410011009NRG23091120221182058 09/11/2022 DALIMBA JAL 2410011009WL0050709 DALIMBA JAL 00415 SBIN0005570 1332 1332 Processed 16/11/2022 6494033024 Mrs. DALIMB JAL UTKAL GRAMEEN BANK(607234)
2 KOKASARA OR-10-011-009-001/6425
(KASHIBAHAL) 		2410011009NRG23091120221182061 09/11/2022 JAMUNA BEMAL 2410011009WL0050709 JAMUNA BEMAL 00415 SBIN0005570 1332 1332 Processed 16/11/2022 6494033025 Mrs. JAMUNA BEMAL UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
3 KOKASARA OR-10-011-009-001/6502
(KASHIBAHAL) 		2410011009NRG23091120221182064 09/11/2022 KASINATH BEMAL 2410011009WL0050709 KASINATH BEMAL 00415 SBIN0006119 1332 1332 Processed 16/11/2022 6494033022 KASINATH BEMAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 KOKASARA OR-10-011-009-001/6425
(KASHIBAHAL) 		2410011009NRG23091120221182060 09/11/2022 KRUSHNA BEMAL 2410011009WL0050709 KRUSHNA BEMAL 00474 SBIN0RRUKGB 1332 1332 Processed 16/11/2022 6494033023 MR KRUSHNA CHANDRA BEMAL STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-009-001/6487
(KASHIBAHAL) 		2410011009NRG23091120221182062 09/11/2022 JAYARAM TANDI 2410011009WL0050709 JAYARAM TANDI 00474 SBIN0RRUKGB 1332 1332 Processed 16/11/2022 6494033026 Mr. JAYARAM TANDI UTKAL GRAMEEN BANK(607234)
6 KOKASARA OR-10-011-009-001/6502
(KASHIBAHAL) 		2410011009NRG23091120221182065 09/11/2022 BHODAMANI BEMAL 2410011009WL0050709 BHODAMANI BEMAL 00474 SBIN0RRUKGB 1332 1332 Processed 16/11/2022 6494033027 Mrs. BHODAMANI BEMAL UTKAL GRAMEEN BANK(607234)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011009_091122APB_FTO_754681 State Bank of India SBIN0005570 LADUGAON 2664
2 KOKASARA OR2410011009_091122APB_FTO_754681 State Bank of India SBIN0006119 KOKASAR 1332
3 KOKASARA OR2410011009_091122APB_FTO_754681 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 3996

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