Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:41:34 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_040722APB_FTO_302642
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-10-011-003-001/25289
(BARADONGA) 		2410011003NRG23020720220386275 04/07/2022 SUKRU BAG 2410011003WL0022008 SUKRU BAG 00415 SBIN0006118 1332 1332 Processed 08/07/2022 2914512296 MR SUKRU BAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-001/7829
(BARADONGA) 		2410011003NRG23020720220386286 04/07/2022 GOKUL CHANDRA BARIK 2410011003WL0022008 GOKUL CHANDRA BARIK 00415 SBIN0006118 1332 1332 Processed 08/07/2022 2914512294 MR GOKUL CHANDRA BARIK STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-003-001/7952
(BARADONGA) 		2410011003NRG23020720220386288 04/07/2022 RAMA CHANDRA NAIK 2410011003WL0022008 RAMA CHANDRA NAIK 00415 SBIN0006118 1332 1332 Processed 08/07/2022 2914512295 MR RAMA CHANDRA NAIK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-001/89
(BARADONGA) 		2410011003NRG23020720220386289 04/07/2022 GHASIRAM NAIK 2410011003WL0022008 GHASIRAM NAIK 00415 SBIN0006118 1332 1332 Processed 08/07/2022 2914512297 MR GHASIRAM 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 OR2410011003_040722APB_FTO_302642 State Bank of India SBIN0006118 AMPANI 5328

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