Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:07:17 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_140722APB_FTO_351730
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-10-011-010-001/13962
(KAUDOLA) 		2410011000NRG23140720220477272 14/07/2022 GURUBARU BHATI 2410011WL0025478 GURUBARU BHATI 00415 SBIN0006118 1332 1332 Processed 19/07/2022 3187633200 MR GURUBARU BHATI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-010-001/13987
(KAUDOLA) 		2410011000NRG23140720220477275 14/07/2022 GANPATI HANS 2410011WL0025478 GANPATI HANS 00415 SBIN0006118 1332 1332 Processed 19/07/2022 3187633199 MR GANAPTI HANSA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-010-001/14272
(KAUDOLA) 		2410011000NRG23140720220477280 14/07/2022 PHULDHAR BHATI 2410011WL0025478 PHULDHAR BHATI 00415 SBIN0006118 1332 1332 Processed 19/07/2022 3187633201 MR FHULDHAR BHATI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-010-001/384
(KAUDOLA) 		2410011000NRG23140720220477282 14/07/2022 GOMATI BHATI 2410011WL0025478 GOMATI BHATI 00415 SBIN0006118 1332 1332 Processed 19/07/2022 3187633203 MRS GOMATI BHATI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-010-001/384
(KAUDOLA) 		2410011000NRG23140720220477281 14/07/2022 ISWAR BHATI 2410011WL0025478 ISWAR BHATI 00415 SBIN0006118 1332 1332 Processed 19/07/2022 3187633202 MR ISHWARA BHATI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
6 KOKASARA OR-10-011-010-001/13962
(KAUDOLA) 		2410011000NRG23140720220477273 14/07/2022 RAETI BHATI 2410011WL0025478 RAETI BHATI 00474 SBIN0RRUKGB 1332 1332 Processed 19/07/2022 3187633204 MR GAJINDRA DHMAJHI 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 OR2410011010_140722APB_FTO_351730 State Bank of India SBIN0006118 AMPANI 6660
2 KOKASARA OR2410011010_140722APB_FTO_351730 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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