Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:29:00 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_290422APB_FTO_70351
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-10-011-007-005/3118
(GAMBHARIGUDA) 		2410011007NRG23290420220066814 29/04/2022 SHIKARA GAHIR 2410011007WL0004160 SHIKARA GAHIR 00415 SBIN0005570 1332 1332 Processed 11/05/2022 1089820861 MR SHIKARA GAHIR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KOKASARA OR-10-011-007-001/13071
(GAMBHARIGUDA) 		2410011007NRG23290420220066808 29/04/2022 PUSTAM PUJHARI 2410011007WL0004160 PUSTAM PUJHARI 00415 SBIN0006119 1554 1554 Processed 11/05/2022 1089820860 MR PUSTAM PUJHARI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-007-001/13101
(GAMBHARIGUDA) 		2410011007NRG23290420220066810 29/04/2022 KOUSIK DALPATI 2410011007WL0004160 KOUSIK DALPATI 00415 SBIN0006119 1332 1332 Processed 11/05/2022 1089820862 MR KAUSHIK DALAPATI STATE BANK OF INDIA(508548)
SubTotal 2886 2886
Total 4218 4218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011007_290422APB_FTO_70351 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011007_290422APB_FTO_70351 State Bank of India SBIN0006119 KOKASAR 2886

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