Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:32:29 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011020_280622APB_FTO_280158
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-10-011-020-005/8540
(TEMRA) 		2410011020NRG23240620220333074 28/06/2022 BUTURAM RANA 2410011020WL0019032 BUTURAM RANA 00415 SBIN0005570 1332 1332 Processed 08/07/2022 2895843640 MR BUTI RAM RANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KOKASARA OR-10-011-020-005/8812
(TEMRA) 		2410011020NRG23240620220333078 28/06/2022 SITARAM POD 2410011020WL0019032 SITARAM POD 00415 SBIN0006119 1332 1332 Processed 08/07/2022 2895843638 MR SITARAM POD STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-020-005/9057
(TEMRA) 		2410011020NRG23240620220333082 28/06/2022 RINA SABAR 2410011020WL0019032 RINA SABAR 00415 SBIN0006119 1332 1332 Processed 08/07/2022 2895843639 MRS SUNDAR DHARUA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
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 OR2410011020_280622APB_FTO_280158 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011020_280622APB_FTO_280158 State Bank of India SBIN0006119 KOKASAR 2664

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