Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:09:35 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_270622APB_FTO_277181
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-10-011-010-002/13590
(KAUDOLA) 		2410011010NRG23270620220352619 27/06/2022 Bhagyabati Naik 2410011010WL0020227 Bhagyabati Naik 00415 SBIN0005570 1332 1332 Processed 08/07/2022 2895885257 MRS BHAGYABATI NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-010-002/398
(KAUDOLA) 		2410011010NRG23270620220352631 27/06/2022 SURESH BESRA 2410011010WL0020227 SURESH BESRA 00415 SBIN0005570 1332 1332 Processed 08/07/2022 2895885256 MR SURESH BESHRA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 KOKASARA OR-10-011-010-002/396
(KAUDOLA) 		2410011010NRG23270620220352630 27/06/2022 BHUBANESWAR KAR 2410011010WL0020227 BHUBANESWAR KAR 00474 SBIN0RRUKGB 1332 1332 Processed 08/07/2022 2895885258 Mr. BHUBANE KAR UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
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 OR2410011010_270622APB_FTO_277181 State Bank of India SBIN0005570 LADUGAON 2664
2 KOKASARA OR2410011010_270622APB_FTO_277181 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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