Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:54:29 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_010622APB_FTO_176046
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-10-011-011-003/315
(KHUNTIA) 		2410011011NRG23010620220198566 01/06/2022 UMA NAIK 2410011011WL0011973 UMA NAIK 00415 SBIN0001326 1332 1332 Processed 04/06/2022 1953558299 MR UMASHANKAR NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-011-003/322
(KHUNTIA) 		2410011011NRG23010620220198572 01/06/2022 BHUBANESWAR NAIK 2410011011WL0011973 BHUBANESWAR NAIK 00415 SBIN0001326 1332 1332 Processed 04/06/2022 1953558302 MR BHUBANESWAR NAIK STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-011-003/326
(KHUNTIA) 		2410011011NRG23010620220198575 01/06/2022 JAYANTI NAIK 2410011011WL0011973 JAYANTI NAIK 00415 SBIN0001326 1332 1332 Processed 04/06/2022 1953558300 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 KOKASARA OR-10-011-011-003/11280
(KHUNTIA) 		2410011011NRG23010620220198559 01/06/2022 DEBANANDA pota 2410011011WL0011973 DEBANANDA pota 00415 SBIN0006119 1332 1332 Processed 04/06/2022 1953558301 MR DEBANANDA POTA 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 OR2410011011_010622APB_FTO_176046 State Bank of India SBIN0001326 DHARAMGARH 3996
2 KOKASARA OR2410011011_010622APB_FTO_176046 State Bank of India SBIN0006119 KOKASAR 1332

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