Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:35:26 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_250422APB_FTO_52525
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-10-011-011-001/11103
(KHUNTIA) 		2410011000NRG23210420220038076 25/04/2022 CHANDRA PATRA 2410011WL0002374 CHANDRA PATRA 00415 SBIN0001326 1332 1332 Processed 05/05/2022 0891993625 MR CHANDRADHUJA PATRA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-011-001/11103
(KHUNTIA) 		2410011000NRG23210420220038077 25/04/2022 NILENDRI PATRA 2410011WL0002374 NILENDRI PATRA 00415 SBIN0001326 1332 1332 Processed 05/05/2022 0891993624 MRS NILENDRI PATRA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-011-001/11105
(KHUNTIA) 		2410011000NRG23210420220038078 25/04/2022 KUNUPATRA 2410011WL0002374 KUNUPATRA 00415 SBIN0001326 1332 1332 Processed 05/05/2022 0891993622 MR KUNU PATRA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-011-001/11108
(KHUNTIA) 		2410011000NRG23210420220038082 25/04/2022 LALASAE PATRA 2410011WL0002374 LALASAE PATRA 00415 SBIN0001326 1332 1332 Processed 05/05/2022 0891993626 MR LALASAE PATRA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-011-001/11109
(KHUNTIA) 		2410011000NRG23210420220038083 25/04/2022 KUMARMANI PATRA 2410011WL0002374 KUMARMANI PATRA 00415 SBIN0001326 1332 1332 Processed 05/05/2022 0891993621 MR KUMAR PATRA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-011-001/292
(KHUNTIA) 		2410011000NRG23210420220038084 25/04/2022 DUNA BISI 2410011WL0002374 DUNA BISI 00415 SBIN0001326 1332 1332 Processed 05/05/2022 0891993623 MR DUNA BISI 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 OR2410011011_250422APB_FTO_52525 State Bank of India SBIN0001326 DHARAMGARH 7992

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