Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:04:57 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_270722APB_FTO_402927
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-10-011-016-004/1275
(MOTER) 		2410011000NRG23270720220564698 27/07/2022 GHANASYAM DAS 2410011WL0028860 GHANASYAM DAS 00415 SBIN0006605 1110 1110 Processed 27/08/2022 4227845071 MR GHANASYAM DAS STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-016-004/1343
(MOTER) 		2410011000NRG23270720220564703 27/07/2022 ARJUN BEHERA 2410011WL0028860 ARJUN BEHERA 00415 SBIN0006605 1332 1332 Processed 27/08/2022 4227845070 MR ARJUN BEHERA STATE BANK OF INDIA(508548)
SubTotal 2442 2442
3 KOKASARA OR-10-011-016-004/1341
(MOTER) 		2410011000NRG23270720220564702 27/07/2022 BARUN SABAR 2410011WL0028860 BARUN SABAR 00474 SBIN0RRUKGB 1110 1110 Processed 27/08/2022 4227845069 BARUN . SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011016_270722APB_FTO_402927 State Bank of India SBIN0006605 CHARBAHAL 2442
2 KOKASARA OR2410011016_270722APB_FTO_402927 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 1110

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