Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:10:50 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_300922APB_FTO_611800
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-10-011-002-001/17652
(BADPODA GUDA) 		2410011000NRG23300920220883901 30/09/2022 KHIRASINDHU NAIK 2410011WL0041673 KHIRASINDHU NAIK 00415 SBIN0006118 1332 1332 Processed 08/10/2022 5337873527 KHIRASINDHU NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-002-001/24857
(BADPODA GUDA) 		2410011000NRG23300920220883904 30/09/2022 DHANESWAR BAG 2410011WL0041673 DHANESWAR BAG 00415 SBIN0006118 1332 1332 Processed 08/10/2022 5337873530 MR DHANESWAR BAG STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-002-002/905
(BADPODA GUDA) 		2410011000NRG23300920220883917 30/09/2022 TULARAM CHANDI 2410011WL0041673 TULARAM CHANDI 00415 SBIN0006118 1332 1332 Processed 08/10/2022 5337873529 MR TULARAM CHANDI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-002-003/662
(BADPODA GUDA) 		2410011000NRG23300920220883953 30/09/2022 SURESHCHANDRA NAIK 2410011WL0041673 SURESHCHANDRA NAIK 00415 SBIN0006118 1332 1332 Processed 08/10/2022 5337873528 MR SURESH CHANDRA NAIK 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_300922APB_FTO_611800 State Bank of India SBIN0006118 AMPANI 5328

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