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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:39:57 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_211122APB_FTO_804676
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-10-011-010-002/13299
(KAUDOLA) 		2410011000NRG23211120221334525 21/11/2022 PADMAN RANA 2410011WL0054765 PADMAN RANA 00415 SBIN0005570 1332 1332 Processed 26/11/2022 6673244905 MR PADMAN RANA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-010-002/13590
(KAUDOLA) 		2410011000NRG23211120221334532 21/11/2022 Bhagyabati Naik 2410011WL0054765 Bhagyabati Naik 00415 SBIN0005570 1332 1332 Processed 26/11/2022 6673244906 MRS BHAGYABATI NAIK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 KOKASARA OR-10-011-010-002/13584
(KAUDOLA) 		2410011000NRG23211120221334531 21/11/2022 KHETRA SATNAMI 2410011WL0054765 KHETRA SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 26/11/2022 6673244909 Mr. KSHETRA SATANAMI UTKAL GRAMEEN BANK(607234)
4 KOKASARA OR-10-011-010-002/13609
(KAUDOLA) 		2410011000NRG23211120221334533 21/11/2022 GHASIRAM ROUT 2410011WL0054765 GHASIRAM ROUT 00474 SBIN0RRUKGB 1332 1332 Processed 26/11/2022 6673244908 Mr. GHASIRAM RAUT UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
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 OR2410011010_211122APB_FTO_804676 State Bank of India SBIN0005570 LADUGAON 2664
2 KOKASARA OR2410011010_211122APB_FTO_804676 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 2664

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