Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:55:47 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_270223APB_FTO_1120256
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-10-011-017-003/30964
(MUSAPALI) 		2410011017NRG23270220232329293 27/02/2023 SADANI NIAL 2410011017WL082468 SADANI NIAL 00415 SBIN0006119 1332 1332 Processed 30/03/2023 0273304338 MRS SADANI NIEL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KOKASARA OR-10-011-017-003/30964
(MUSAPALI) 		2410011017NRG23270220232329292 27/02/2023 MOHAN NIAL 2410011017WL082468 MOHAN NIAL 00415 SBIN0006605 1332 1332 Processed 30/03/2023 0273304337 MR MOHAN NIAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 KOKASARA OR-10-011-017-003/30994
(MUSAPALI) 		2410011017NRG23270220232329294 27/02/2023 NARENDRA KUMAR NAIK 2410011017WL082468 NARENDRA KUMAR NAIK 00468 UBIN0576689 1332 1332 Processed 30/03/2023 0273304339 MR NARENDRA KUMAR 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 OR2410011017_270223APB_FTO_1120256 State Bank of India SBIN0006119 KOKASAR 1332
2 KOKASARA OR2410011017_270223APB_FTO_1120256 State Bank of India SBIN0006605 CHARBAHAL 1332
3 KOKASARA OR2410011017_270223APB_FTO_1120256 Union Bank of India UBIN0576689 JUNAGARHKALAHANDI 1332

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