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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:51:42 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_231122APB_FTO_812414
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) 		2410011009NRG23231120221361991 23/11/2022 JAMUNA ROUT 2410011009WL0055440 JAMUNA ROUT 00415 SBIN0005570 1332 1332 Processed 26/11/2022 6676696903 MRS JAMUNA ROUT STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KOKASARA OR-10-011-009-001/804055
(KASHIBAHAL) 		2410011009NRG23231120221361997 23/11/2022 Kishor satanami 2410011009WL0055440 Kishor satanami 00415 SBIN0006119 1332 1332 Processed 26/11/2022 6676696900 MR KISHOR KUMAR TANDAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 KOKASARA OR-10-011-009-001/31
(KASHIBAHAL) 		2410011009NRG23231120221361992 23/11/2022 CHITRA SABARA 2410011009WL0055440 CHITRA SABARA 00474 SBIN0RRUKGB 1332 1332 Processed 26/11/2022 6676696901 Mr. CHITRA SHABAR UTKAL GRAMEEN BANK(607234)
4 KOKASARA OR-10-011-009-001/6522
(KASHIBAHAL) 		2410011009NRG23231120221361996 23/11/2022 BASU SABAR 2410011009WL0055440 BASU SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 26/11/2022 6676696902 Mr. BASU SABAR 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 OR2410011009_231122APB_FTO_812414 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011009_231122APB_FTO_812414 State Bank of India SBIN0006119 KOKASAR 1332
3 KOKASARA OR2410011009_231122APB_FTO_812414 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 2664

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