Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:04:03 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_250422APB_FTO_52812
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-10-011-018-003/21889
(PHUPGAON) 		2410011018NRG23250420220047869 25/04/2022 BHAGIRATHI SABAR 2410011018WL0002950 BHAGIRATHI SABAR 00415 SBIN0005570 1332 1332 Processed 05/05/2022 0891932354 MR BHAGIRATHI SABAR STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-018-003/30444
(PHUPGAON) 		2410011018NRG23250420220047872 25/04/2022 DAITARI BHOI 2410011018WL0002950 DAITARI BHOI 00415 SBIN0005570 1332 1332 Processed 05/05/2022 0891932352 MRS MAHINI SABAR STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-018-003/38
(PHUPGAON) 		2410011018NRG23250420220047877 25/04/2022 JOGINDRA BHOI 2410011018WL0002950 JOGINDRA BHOI 00415 SBIN0005570 1332 1332 Processed 05/05/2022 0891932355 MRS JOGINDRA BHOI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 KOKASARA OR-10-011-018-003/21889
(PHUPGAON) 		2410011018NRG23250420220047870 25/04/2022 SARAS SABAR 2410011018WL0002950 SARAS SABAR 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891932353 MRS SARAS SABAR STATE BANK OF INDIA(508548)
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 OR2410011018_250422APB_FTO_52812 State Bank of India SBIN0005570 LADUGAON 3996
2 KOKASARA OR2410011018_250422APB_FTO_52812 State Bank of India SBIN0006119 KOKASAR 1332

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