Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:10:12 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_190622APB_FTO_250247
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-10-011-012-001/3243
(KOKSARA) 		2410011000NRG23180620220297687 19/06/2022 SONTOSINI PANIGRAHI 2410011WL0017176 SONTOSINI PANIGRAHI 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307149345 MRS SANTOSINI PANIGRAHI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-012-001/3246
(KOKSARA) 		2410011000NRG23180620220297689 19/06/2022 BHUMISUTA PANIGRAHY 2410011WL0017176 BHUMISUTA PANIGRAHY 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307149344 MRS BHUMISUTA PANIGRAHY STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-012-001/3246
(KOKSARA) 		2410011000NRG23180620220297688 19/06/2022 YADAB NAIK 2410011WL0017176 YADAB NAIK 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307149346 MR YADAB NAEK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-012-003/18256
(KOKSARA) 		2410011000NRG23180620220297690 19/06/2022 SANKIRTAN ROUT 2410011WL0017176 SANKIRTAN ROUT 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307149343 SANKIRTAN RAUT AIRTEL PAYMENTS BANK LIMITED(990288)
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 OR2410011012_190622APB_FTO_250247 State Bank of India SBIN0006119 KOKASAR 5328

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