Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:43:58 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_180323APB_FTO_1163242
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-10-011-010-001/14011
(KAUDOLA) 		2410011000NRG23180320232457780 18/03/2023 RAJANI BEMAL 2410011WL087076 RAJANI BEMAL 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0494660110 MRS RAJANI BEMAL STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-010-001/14023
(KAUDOLA) 		2410011000NRG23180320232457781 18/03/2023 PUNE MALI 2410011WL087076 PUNE MALI 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0494660111 MRS PUNE DEI STATE BANK OF INDIA(508548)
SubTotal 2220 2220
3 KOKASARA OR-10-011-010-001/13962
(KAUDOLA) 		2410011000NRG23180320232457779 18/03/2023 MENAKA BHATI 2410011WL087076 MENAKA BHATI 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0494660112 Mrs. MENAKA BHATI UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011010_180323APB_FTO_1163242 State Bank of India SBIN0006118 AMPANI 2220
2 KOKASARA OR2410011010_180323APB_FTO_1163242 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1110

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