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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:29:15 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011022_081222APB_FTO_871347
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-10-011-009-002/103
(KASHIBAHAL) 		2410011022NRG23081220221562634 08/12/2022 PARSHURAM BEHERA 2410011022WL0060832 PARSHURAM BEHERA 00415 SBIN0005570 1110 1110 Processed 17/12/2022 7288769826 Mr. PARSHURAM BEHERA UTKAL GRAMEEN BANK(607234)
2 KOKASARA OR-10-011-009-002/1300
(KASHIBAHAL) 		2410011022NRG23081220221562636 08/12/2022 SASMITA BEHERA 2410011022WL0060832 SASMITA BEHERA 00415 SBIN0005570 1110 1110 Processed 17/12/2022 7288769827 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-009-002/41
(KASHIBAHAL) 		2410011022NRG23081220221562642 08/12/2022 MANU BEHERA 2410011022WL0060832 MANU BEHERA 00415 SBIN0005570 1110 1110 Processed 17/12/2022 7288769825 Mr. MANU BEHERA UTKAL GRAMEEN BANK(607234)
4 KOKASARA OR-10-011-009-002/41
(KASHIBAHAL) 		2410011022NRG23081220221562643 08/12/2022 PRAMILA BEHERA 2410011022WL0060832 PRAMILA BEHERA 00415 SBIN0005570 1110 1110 Processed 17/12/2022 7288769824 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4440 4440
5 KOKASARA OR-10-011-009-002/30712
(KASHIBAHAL) 		2410011022NRG23081220221562641 08/12/2022 NABINA BEHERA 2410011022WL0060832 NABINA BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7288769828 Mrs. NABINA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011022_081222APB_FTO_871347 State Bank of India SBIN0005570 LADUGAON 4440
2 KOKASARA OR2410011022_081222APB_FTO_871347 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 1110

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