Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:43:59 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_170622APB_FTO_240748
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-10-011-011-003/326
(KHUNTIA) 		2410011011NRG23170620220286942 17/06/2022 JAYANTI NAIK 2410011011WL0016609 JAYANTI NAIK 00415 SBIN0001326 1332 1332 Processed 27/06/2022 2514352587 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-011-003/336
(KHUNTIA) 		2410011011NRG23170620220286943 17/06/2022 MADHABA NAIK 2410011011WL0016609 MADHABA NAIK 00415 SBIN0001326 1332 1332 Processed 27/06/2022 2514352586 MR MADHABA NAIK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 KOKASARA OR-10-011-011-003/11280
(KHUNTIA) 		2410011011NRG23170620220286937 17/06/2022 DEBANANDA pota 2410011011WL0016609 DEBANANDA pota 00415 SBIN0006119 1332 1332 Processed 27/06/2022 2514352588 MR DEBANANDA POTA STATE BANK OF INDIA(508548)
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 OR2410011011_170622APB_FTO_240748 State Bank of India SBIN0001326 DHARAMGARH 2664
2 KOKASARA OR2410011011_170622APB_FTO_240748 State Bank of India SBIN0006119 KOKASAR 1332

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