Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:31:46 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_061222APB_FTO_861846
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-10-011-003-001/30416
(BARADONGA) 		2410011000NRG23061220221530245 06/12/2022 PITAMBAR PARABHOI 2410011WL0060005 PITAMBAR PARABHOI 00415 SBIN0006118 666 666 Processed 17/12/2022 7285946010 MR PITAMBAR PARABHOI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-001/30439
(BARADONGA) 		2410011000NRG23061220221530247 06/12/2022 NANDI PARABHOI 2410011WL0060005 NANDI PARABHOI 00415 SBIN0006118 666 666 Processed 17/12/2022 7285946013 MR NANDI PARABHOI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-003-001/7814
(BARADONGA) 		2410011000NRG23061220221530266 06/12/2022 GHASIRAM ROUT 2410011WL0060005 GHASIRAM ROUT 00415 SBIN0006118 666 666 Processed 17/12/2022 7285946012 MR GHASIRAM ROUT STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-001/7846
(BARADONGA) 		2410011000NRG23061220221530270 06/12/2022 DHANURJYA CHALAN 2410011WL0060005 DHANURJYA CHALAN 00415 SBIN0006118 666 666 Processed 17/12/2022 7285946011 MRS SHAKUNTALA CHALAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_061222APB_FTO_861846 State Bank of India SBIN0006118 AMPANI 2664

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