Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:15:10 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_031222APB_FTO_853918
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-10-011-008-005/20471
(GOTAMUNDA) 		2410011021NRG23031220221512788 03/12/2022 SAKUNTALA 2410011021WL0059462 SAKUNTALA 00415 SBIN0006119 1332 1332 Processed 10/12/2022 7065078459 MRS SAKUNTALA NAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-008-005/20527
(GOTAMUNDA) 		2410011021NRG23031220221512789 03/12/2022 HIRADHARA GOPAL 2410011021WL0059462 HIRADHARA GOPAL 00415 SBIN0006119 1332 1332 Processed 10/12/2022 7065078455 MR HIRADHAR GOPAL STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-008-005/20535
(GOTAMUNDA) 		2410011021NRG23031220221512791 03/12/2022 CHAMARU GOPAL 2410011021WL0059462 CHAMARU GOPAL 00415 SBIN0006119 1332 1332 Processed 10/12/2022 7065078457 Mr. CHAMARU GOPAL UTKAL GRAMEEN BANK(607234)
4 KOKASARA OR-10-011-008-005/20535
(GOTAMUNDA) 		2410011021NRG23031220221512792 03/12/2022 PURNAMI 2410011021WL0059462 PURNAMI 00415 SBIN0006119 1332 1332 Processed 10/12/2022 7065078456 Mrs. PUNAMI GOPALA UTKAL GRAMEEN BANK(607234)
5 KOKASARA OR-10-011-008-005/20821
(GOTAMUNDA) 		2410011021NRG23031220221512794 03/12/2022 KUNTI 2410011021WL0059462 KUNTI 00415 SBIN0006119 1332 1332 Processed 10/12/2022 7065078454 MRS KUNTI NIAL STATE BANK OF INDIA(508548)
SubTotal 6660 6660
6 KOKASARA OR-10-011-008-005/20471
(GOTAMUNDA) 		2410011021NRG23031220221512787 03/12/2022 LOKNATH NAG 2410011021WL0059462 LOKNATH NAG 00474 SBIN0RRUKGB 1332 1332 Processed 10/12/2022 7065078458 MR LOKANATH NAG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011021_031222APB_FTO_853918 State Bank of India SBIN0006119 KOKASAR 6660
2 KOKASARA OR2410011021_031222APB_FTO_853918 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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