Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:40:07 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011022_270123APB_FTO_1060831
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-10-011-009-004/30629
(KASHIBAHAL) 		2410011022NRG23270120232178460 27/01/2023 DHARMANANDA PANIGRAHI 2410011022WL0077521 DHARMANANDA PANIGRAHI 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9123443505 MR DHARMANANDA PANIGRAHI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-009-004/30629
(KASHIBAHAL) 		2410011022NRG23270120232178459 27/01/2023 JALANDHAR PANIGRAHI 2410011022WL0077521 JALANDHAR PANIGRAHI 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9123443501 MR JALANDHAR PANIGRAHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-009-004/7370
(KASHIBAHAL) 		2410011022NRG23270120232178461 27/01/2023 Somanath Sabar 2410011022WL0077521 Somanath Sabar 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9123443506 MR SOMANATH SABAR STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-009-004/7390
(KASHIBAHAL) 		2410011022NRG23270120232178463 27/01/2023 Jatindra sabar 2410011022WL0077521 Jatindra sabar 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9123443503 MR GOPAL SABAR STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-009-004/80403
(KASHIBAHAL) 		2410011022NRG23270120232178465 27/01/2023 GAJANAN SABAR 2410011022WL0077521 GAJANAN SABAR 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9123443502 MR GAJANAN SHABAR STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-009-004/80403
(KASHIBAHAL) 		2410011022NRG23270120232178466 27/01/2023 SUKAN SHABAR 2410011022WL0077521 SUKAN SHABAR 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9123443504 MRS SUKAN SHABAR STATE BANK OF INDIA(508548)
SubTotal 7992 7992
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 OR2410011022_270123APB_FTO_1060831 State Bank of India SBIN0005570 LADUGAON 7992

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