Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:43:35 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_250123FTO_1052133
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-10-011-003-001/7802
(BARADONGA) 		2410011000NRG23250120232152818 25/01/2023 DAITARI ROUT 2410011WL0076918 DAITARI ROUT 00415 SBIN0005570 888 888 Processed 24/02/2023 9123362066 MRS KASTURI ROUT ()
SubTotal 888 888
2 KOKASARA OR-10-011-003-001/7778
(BARADONGA) 		2410011000NRG23250120232152812 25/01/2023 KAILASA CHANDRA NAIK 2410011WL0076918 KAILASA CHANDRA NAIK 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9123362067 MR KAILASH CHANDRA NAIK ()
3 KOKASARA OR-10-011-003-001/8061
(BARADONGA) 		2410011000NRG23250120232152824 25/01/2023 TANKADHAR CHALAN 2410011WL0076918 TANKADHAR CHALAN 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9123362065 MR TANKADHAR CHALAN ()
SubTotal 2442 2442
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_250123FTO_1052133 State Bank of India SBIN0005570 LADUGAON 888
2 KOKASARA OR2410011003_250123FTO_1052133 State Bank of India SBIN0006118 Ampani 2442

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