Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:32:27 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_121222APB_FTO_886296
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-10-011-008-004/21142
(GOTAMUNDA) 		2410011021NRG23121220221620356 12/12/2022 JAYARAM NAIK 2410011021WL0062214 JAYARAM NAIK 00415 SBIN0006119 1332 1332 Processed 20/12/2022 7321032423 Mr. JAIRAM . NAIK UTKAL GRAMEEN BANK(607234)
2 KOKASARA OR-10-011-008-004/21226
(GOTAMUNDA) 		2410011021NRG23121220221620361 12/12/2022 Subash bihari 2410011021WL0062214 Subash bihari 00415 SBIN0006119 1332 1332 Processed 20/12/2022 7321032422 MR SUBASH BIHARI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-008-005/20595
(GOTAMUNDA) 		2410011021NRG23121220221620372 12/12/2022 SABITRI KHAMARI 2410011021WL0062214 SABITRI KHAMARI 00415 SBIN0006119 1332 1332 Processed 20/12/2022 7321032424 Mrs. SABITRI KHAMARI UTKAL GRAMEEN BANK(607234)
SubTotal 3996 3996
4 KOKASARA OR-10-011-008-005/220375
(GOTAMUNDA) 		2410011021NRG23121220221620375 12/12/2022 HEMANTA GOPAL 2410011021WL0062214 HEMANTA GOPAL 00474 SBIN0RRUKGB 1110 1110 Processed 20/12/2022 7321032425 Mr. HEMANTA GOPAL UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
Total 5106 5106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011021_121222APB_FTO_886296 State Bank of India SBIN0006119 KOKASAR 3996
2 KOKASARA OR2410011021_121222APB_FTO_886296 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1110

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