Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:35:26 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_201022APB_FTO_679352
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-10-011-007-005/11851
(GAMBHARIGUDA) 		2410011000NRG23201020221015742 20/10/2022 DHANURAM NAG 2410011WL0045676 DHANURAM NAG 00415 SBIN0006119 1110 1110 Processed 27/10/2022 5960334362 MR DHANURAM NAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-007-005/11852
(GAMBHARIGUDA) 		2410011000NRG23201020221015743 20/10/2022 DHANESWAR nag 2410011WL0045676 DHANESWAR nag 00415 SBIN0006119 1110 1110 Processed 27/10/2022 5960334361 MR DHANESWAR ROUT STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-007-005/11894
(GAMBHARIGUDA) 		2410011000NRG23201020221015744 20/10/2022 HEMANTA NAG 2410011WL0045676 HEMANTA NAG 00415 SBIN0006119 1110 1110 Processed 27/10/2022 5960334365 MR HEMANTA NAG STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-007-005/11899
(GAMBHARIGUDA) 		2410011000NRG23201020221015746 20/10/2022 DURA NAG 2410011WL0045676 DURA NAG 00415 SBIN0006119 1110 1110 Processed 27/10/2022 5960334364 MRS SANTOLA PRADHANI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-007-005/11900
(GAMBHARIGUDA) 		2410011000NRG23201020221015748 20/10/2022 Hiralal nag 2410011WL0045676 Hiralal nag 00415 SBIN0006119 888 888 Processed 27/10/2022 5960334366 MR HIRALAL NAG STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-007-005/33
(GAMBHARIGUDA) 		2410011000NRG23201020221015755 20/10/2022 SOMBARU NAIK 2410011WL0045676 SOMBARU NAIK 00415 SBIN0006119 1110 1110 Processed 27/10/2022 5960334363 CHANCHALA NAIK INDUSIND BANK(607189)
SubTotal 6438 6438
Total 6438 6438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011007_201022APB_FTO_679352 State Bank of India SBIN0006119 KOKASAR 6438

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