Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:14:53 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_180323APB_FTO_1163251
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-10-011-010-001/304266
(KAUDOLA) 		2410011000NRG23180320232457789 18/03/2023 SADHU BEMAL 2410011WL087076 SADHU BEMAL 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0494441371 MR SADHU BEMAL STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-010-001/394392
(KAUDOLA) 		2410011000NRG23180320232457792 18/03/2023 KSHIR BHATI 2410011WL087076 KSHIR BHATI 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0494441372 MRS KSHIR BHATI STATE BANK OF INDIA(508548)
SubTotal 2220 2220
3 KOKASARA OR-10-011-010-001/394392
(KAUDOLA) 		2410011000NRG23180320232457791 18/03/2023 LABA BHATI 2410011WL087076 LABA BHATI 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0494441373 Mr. LABA BHATI UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011010_180323APB_FTO_1163251 State Bank of India SBIN0006118 AMPANI 2220
2 KOKASARA OR2410011010_180323APB_FTO_1163251 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1110

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