Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:32:14 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_270522APB_FTO_157887
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-10-011-006-003/4743
(DUDUKATHENGA) 		2410011006NRG23270520220180190 27/05/2022 MANAMATI KATA 2410011006WL0010925 MANAMATI KATA 00415 SBIN0005570 1332 1332 Processed 02/06/2022 1886708254 MRS MAN KATA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-006-003/4747
(DUDUKATHENGA) 		2410011006NRG23270520220180191 27/05/2022 LAXMIDHAR KANTA 2410011006WL0010925 LAXMIDHAR KANTA 00415 SBIN0005570 1332 1332 Processed 03/06/2022 1886708256 LAXMIDHAR KATA AIRTEL PAYMENTS BANK LIMITED(990288)
3 KOKASARA OR-10-011-006-003/4753
(DUDUKATHENGA) 		2410011006NRG23270520220180192 27/05/2022 RIPUDHAR NAG 2410011006WL0010925 RIPUDHAR NAG 00415 SBIN0005570 1332 1332 Processed 02/06/2022 1886708255 MR RIPU NAG STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 KOKASARA OR-10-011-006-003/4753
(DUDUKATHENGA) 		2410011006NRG23270520220180193 27/05/2022 JAYANTI NAG 2410011006WL0010925 JAYANTI NAG 00415 SBIN0006118 1332 1332 Processed 02/06/2022 1886708253 MRS JAYANTI NAG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
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 OR2410011006_270522APB_FTO_157887 State Bank of India SBIN0005570 LADUGAON 3996
2 KOKASARA OR2410011006_270522APB_FTO_157887 State Bank of India SBIN0006118 AMPANI 1332

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