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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:17:14 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_301122APB_FTO_840289
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-10-011-002-003/692
(BADPODA GUDA) 		2410011000NRG23301120221466055 30/11/2022 HARABATI ROUT 2410011WL0058197 HARABATI ROUT 00415 SBIN0006118 1332 1332 Processed 09/12/2022 7023531894 MRS HARABATI ROUT STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-002-003/693
(BADPODA GUDA) 		2410011000NRG23301120221466056 30/11/2022 CHAITANYA ROUT 2410011WL0058197 CHAITANYA ROUT 00415 SBIN0006118 1332 1332 Processed 09/12/2022 7023531892 MR CHAITANYA ROUT STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-002-003/696
(BADPODA GUDA) 		2410011000NRG23301120221466058 30/11/2022 GAMANA MAJHI 2410011WL0058197 GAMANA MAJHI 00415 SBIN0006118 1332 1332 Processed 09/12/2022 7023531895 MISS GAMANA MAJHI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-002-003/699
(BADPODA GUDA) 		2410011000NRG23301120221466059 30/11/2022 BASU DEV DH.MAJHI 2410011WL0058197 BASU DEV DH.MAJHI 00415 SBIN0006118 1332 1332 Processed 09/12/2022 7023531893 MR BASUDEV DHANGADA MAJHI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
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 OR2410011002_301122APB_FTO_840289 State Bank of India SBIN0006118 AMPANI 5328

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