Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:21:43 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_070722APB_FTO_316911
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-10-011-005-003/10151
(DALGUMA) 		2410011000NRG23070720220422152 07/07/2022 NARENDRA POD 2410011WL0023706 NARENDRA POD 00415 SBIN0006118 1332 1332 Processed 13/07/2022 3007225185 NARENDRA PODA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1332 1332
2 KOKASARA OR-10-011-005-003/10273
(DALGUMA) 		2410011000NRG23070720220422156 07/07/2022 MADHABI DHARUA 2410011WL0023706 MADHABI DHARUA 00415 SBIN0006119 1332 1332 Processed 12/07/2022 3007225184 MRS MADHABI DHARUA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-005-003/30463
(DALGUMA) 		2410011000NRG23070720220422157 07/07/2022 NIRANJANI KHARSEL 2410011WL0023706 NIRANJANI KHARSEL 00415 SBIN0006119 1332 1332 Processed 12/07/2022 3007225183 MRS NIRANJANI KHARSEL STATE BANK OF INDIA(508548)
SubTotal 2664 2664
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 OR2410011005_070722APB_FTO_316911 State Bank of India SBIN0006118 AMPANI 1332
2 KOKASARA OR2410011005_070722APB_FTO_316911 State Bank of India SBIN0006119 KOKASAR 2664

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