Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:23:35 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_300323APB_FTO_1201646
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-10-011-012-003/18427
(KOKSARA) 		2410011012NRG23300320232634263 30/03/2023 PRAMILA BAG 2410011012WL092360 PRAMILA BAG 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493493254 MR RAJENDRA BAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-012-003/19520
(KOKSARA) 		2410011012NRG23300320232634264 30/03/2023 RAJANI KAR 2410011012WL092360 RAJANI KAR 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493493253 MRS RAJANI KAR STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-012-003/30554
(KOKSARA) 		2410011012NRG23300320232634265 30/03/2023 RANI BAG 2410011012WL092360 RANI BAG 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493493252 MRS RANI BAG STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-012-003/4019686
(KOKSARA) 		2410011012NRG23300320232634267 30/03/2023 DEBANANDA KAR 2410011012WL092360 DEBANANDA KAR 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493493250 DEBANAND KARA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-012-003/4019686
(KOKSARA) 		2410011012NRG23300320232634266 30/03/2023 GITANJALI KAR 2410011012WL092360 GITANJALI KAR 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493493251 MRS GITANJALI KARA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011012_300323APB_FTO_1201646 State Bank of India SBIN0006119 KOKASAR 5328
2 KOKASARA OR2410011012_300323APB_FTO_1201646 State Bank of India SBIN0006119 Koksara 1332

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