Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:27:05 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_170622APB_FTO_243786
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-10-011-005-002/10605
(DALGUMA) 		2410011000NRG23170620220291296 17/06/2022 GOURIMANI BHATI 2410011WL0016863 GOURIMANI BHATI 00415 SBIN0006119 1332 1332 Processed 27/06/2022 2515687662 MRS GOURIMANI BHATI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-005-002/10605
(DALGUMA) 		2410011000NRG23170620220291295 17/06/2022 PURUNDAR BHATI 2410011WL0016863 PURUNDAR BHATI 00415 SBIN0006119 1332 1332 Processed 27/06/2022 2515687661 MR PURUNDAR BHATI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-005-002/30506
(DALGUMA) 		2410011000NRG23170620220291299 17/06/2022 DIPANJALI POD 2410011WL0016863 DIPANJALI POD 00415 SBIN0006119 1332 1332 Processed 27/06/2022 2515687660 MR JADUNANDAN GAUD STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 KOKASARA OR-10-011-005-002/10616
(DALGUMA) 		2410011000NRG23170620220291298 17/06/2022 GAYATRI 2410011WL0016863 GAYATRI 766001 1332 1332 Processed 27/06/2022 2515687659 MRS GAYATRI GHI 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 OR2410011005_170622APB_FTO_243786 87862 1332
2 KOKASARA OR2410011005_170622APB_FTO_243786 State Bank of India SBIN0006119 KOKASAR 3996

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