Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:08:09 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_250522APB_FTO_148912
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-10-011-008-007/20115
(GOTAMUNDA) 		2410011021NRG23250520220168257 25/05/2022 MADHABA GOUD 2410011021WL0010207 MADHABA GOUD 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1885110492 MR MADHAB NIELA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-008-007/20133
(GOTAMUNDA) 		2410011021NRG23250520220168258 25/05/2022 NILENDRI NIAL 2410011021WL0010207 NILENDRI NIAL 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1885110493 MRS NILENDRI NIAL STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 KOKASARA OR-10-011-008-007/20332
(GOTAMUNDA) 		2410011021NRG23250520220168261 25/05/2022 JEMAMANI NIAL 2410011021WL0010207 JEMAMANI NIAL 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1885110494 Mrs. JEMAMANI NIAL UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
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 OR2410011021_250522APB_FTO_148912 State Bank of India SBIN0006119 KOKASAR 2664
2 KOKASARA OR2410011021_250522APB_FTO_148912 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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