Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:38:01 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_290622APB_FTO_284748
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-10-011-009-001/2106
(KASHIBAHAL) 		2410011009NRG23290620220368266 29/06/2022 JAMUNA ROUT 2410011009WL0021017 JAMUNA ROUT 00415 SBIN0005570 1332 1332 Processed 06/07/2022 2816148012 MRS JAMUNA ROUT STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-009-001/26714
(KASHIBAHAL) 		2410011009NRG23290620220368269 29/06/2022 DAMU ROUT 2410011009WL0021017 DAMU ROUT 00415 SBIN0005570 1332 1332 Processed 06/07/2022 2816148015 MR DAMU ROUT STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 KOKASARA OR-10-011-009-001/2107
(KASHIBAHAL) 		2410011009NRG23290620220368267 29/06/2022 JUGE ROUT 2410011009WL0021017 JUGE ROUT 00415 SBIN0006119 1332 1332 Processed 06/07/2022 2816148014 MR JUGE ROUT STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 KOKASARA OR-10-011-009-001/2107
(KASHIBAHAL) 		2410011009NRG23290620220368268 29/06/2022 CHAITI RAUTA 2410011009WL0021017 CHAITI RAUTA 00474 SBIN0RRUKGB 1332 1332 Processed 06/07/2022 2816148013 Mrs. CHAITI RAUTA UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011009_290622APB_FTO_284748 State Bank of India SBIN0005570 LADUGAON 2664
2 KOKASARA OR2410011009_290622APB_FTO_284748 State Bank of India SBIN0006119 KOKASAR 1332
3 KOKASARA OR2410011009_290622APB_FTO_284748 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 1332

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