Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:50:06 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_071222APB_FTO_865451
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-10-011-007-005/12069
(GAMBHARIGUDA) 		2410011007NRG23071220221545512 07/12/2022 GARIBA NAG 2410011007WL0060449 GARIBA NAG 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285863526 MR GARIBA NAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-007-005/3118
(GAMBHARIGUDA) 		2410011007NRG23071220221545517 07/12/2022 SHIKARA GAHIR 2410011007WL0060449 SHIKARA GAHIR 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285863527 MR SHIKARA GAHIR STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 KOKASARA OR-10-011-007-005/11968
(GAMBHARIGUDA) 		2410011007NRG23071220221545511 07/12/2022 ANGADA NAIK 2410011007WL0060449 ANGADA NAIK 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7285863528 MR ANGADA NAIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011007_071222APB_FTO_865451 State Bank of India SBIN0005570 LADUGAON 2664
2 KOKASARA OR2410011007_071222APB_FTO_865451 State Bank of India SBIN0006119 KOKASAR 1332

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