Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:01:45 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_281122APB_FTO_831119
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-10-011-002-001/23901
(BADPODA GUDA) 		2410011000NRG23281120221432367 28/11/2022 NILAMBAR NAG 2410011WL0057203 NILAMBAR NAG 00415 SBIN0006118 1332 1332 Processed 01/12/2022 6765813337 MR NILAMWARA NAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-002-002/15933
(BADPODA GUDA) 		2410011000NRG23281120221432373 28/11/2022 TILA BACHHA 2410011WL0057203 TILA BACHHA 00415 SBIN0006118 1332 1332 Processed 01/12/2022 6765813336 MR TILA BACHHA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-002-002/767
(BADPODA GUDA) 		2410011000NRG23281120221432375 28/11/2022 JOGINDRA BHATI 2410011WL0057203 JOGINDRA BHATI 00415 SBIN0006118 1332 1332 Processed 01/12/2022 6765813335 JOGINDRA BHATI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-002-002/918
(BADPODA GUDA) 		2410011000NRG23281120221432376 28/11/2022 BHODEB BESHRA 2410011WL0057203 BHODEB BESHRA 00415 SBIN0006118 1332 1332 Processed 01/12/2022 6765813334 MR BHODEB BESHRA 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_281122APB_FTO_831119 State Bank of India SBIN0006118 AMPANI 5328

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