Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:07:36 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_121222APB_FTO_885278
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-10-011-011-001/257
(KHUNTIA) 		2410011000NRG23121220221615839 12/12/2022 HEMANTA BODKIA 2410011WL0062071 HEMANTA BODKIA 00415 SBIN0001326 1332 1332 Processed 20/12/2022 7321105728 MR HEMANTA BODKIA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-011-001/293
(KHUNTIA) 		2410011000NRG23121220221615840 12/12/2022 PANKAJA PATRA 2410011WL0062071 PANKAJA PATRA 00415 SBIN0001326 1332 1332 Processed 20/12/2022 7321105729 MR PANKAJ PATRA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-011-004/30424
(KHUNTIA) 		2410011000NRG23121220221615843 12/12/2022 GAJANAN BODAKIA 2410011WL0062071 GAJANAN BODAKIA 00415 SBIN0001326 1332 1332 Processed 20/12/2022 7321105731 MR GAJANAN BODAKIA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 KOKASARA OR-10-011-011-001/11101
(KHUNTIA) 		2410011000NRG23121220221615837 12/12/2022 HIMANSU PATRA 2410011WL0062071 HIMANSU PATRA 00415 SBIN0006119 1332 1332 Processed 20/12/2022 7321105730 HIMANSU PATRA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
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 OR2410011_121222APB_FTO_885278 State Bank of India SBIN0001326 DHARAMGARH 3996
2 KOKASARA OR2410011_121222APB_FTO_885278 State Bank of India SBIN0006119 KOKASAR 1332

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