Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:11:31 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011020_071222APB_FTO_865833
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-10-011-020-005/8940
(TEMRA) 		2410011020NRG23071220221545460 07/12/2022 AYUSMATI HANS 2410011020WL0060445 AYUSMATI HANS 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285936025 MRS AYUSHMATI HANSA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KOKASARA OR-10-011-020-005/1026
(TEMRA) 		2410011020NRG23071220221545451 07/12/2022 KSHAMA SAGAR HANS 2410011020WL0060445 KSHAMA SAGAR HANS 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7285936024 MR KSHYAMA SAGAR HANSA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-020-005/8894
(TEMRA) 		2410011020NRG23071220221545459 07/12/2022 KSHIRASINDHU HANS 2410011020WL0060445 KSHIRASINDHU HANS 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7285936023 MR KSHIRASINDHU HANS STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-020-005/9096
(TEMRA) 		2410011020NRG23071220221545461 07/12/2022 TANKADHAR HANSA 2410011020WL0060445 TANKADHAR HANSA 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7285936026 MR TANKADHAR HANSA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011020_071222APB_FTO_865833 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011020_071222APB_FTO_865833 State Bank of India SBIN0006119 KOKASAR 3996

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