Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:01:28 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_150722APB_FTO_354474
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-10-011-009-003/25760
(KASHIBAHAL) 		2410011009NRG23140720220481249 15/07/2022 JALANDHAR PALI 2410011009WL0025590 JALANDHAR PALI 00474 SBIN0RRUKGB 1332 1332 Processed 11/08/2022 3864462644 Mr. JALANDHAR PALI UTKAL GRAMEEN BANK(607234)
2 KOKASARA OR-10-011-009-003/6612
(KASHIBAHAL) 		2410011009NRG23140720220481261 15/07/2022 KRUTIBAS RANA 2410011009WL0025590 KRUTIBAS RANA 00474 SBIN0RRUKGB 1332 1332 Processed 11/08/2022 3864462646 KRUTTIBAS RANA IDBI BANK(607095)
3 KOKASARA OR-10-011-009-003/6694
(KASHIBAHAL) 		2410011009NRG23140720220481262 15/07/2022 KAMALA LAHAJAL 2410011009WL0025590 KAMALA LAHAJAL 00474 SBIN0RRUKGB 1332 1332 Processed 11/08/2022 3864462647 Mr. KAMAL LAHAJAL UTKAL GRAMEEN BANK(607234)
4 KOKASARA OR-10-011-009-003/6723
(KASHIBAHAL) 		2410011009NRG23140720220481264 15/07/2022 BHUBANESWAR CHANDI 2410011009WL0025590 BHUBANESWAR CHANDI 00474 SBIN0RRUKGB 1332 1332 Processed 11/08/2022 3864462645 Mr. BHUBANESWAR CHANDI UTKAL GRAMEEN BANK(607234)
5 KOKASARA OR-10-011-009-003/6805
(KASHIBAHAL) 		2410011009NRG23140720220481269 15/07/2022 MALATI PALI 2410011009WL0025590 MALATI PALI 00474 SBIN0RRUKGB 1332 1332 Processed 11/08/2022 3864462649 Mrs. MALATI PALI UTKAL GRAMEEN BANK(607234)
6 KOKASARA OR-10-011-009-003/804994
(KASHIBAHAL) 		2410011009NRG23140720220481271 15/07/2022 Mukta pali 2410011009WL0025590 Mukta pali 00474 SBIN0RRUKGB 1332 1332 Processed 11/08/2022 3864462648 Mrs. MUKTA PALI UTKAL GRAMEEN BANK(607234)
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 OR2410011009_150722APB_FTO_354474 UTKAL GRAMYA BANK SBIN0RRUKGB Kasibahal 1332
2 KOKASARA OR2410011009_150722APB_FTO_354474 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 6660

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