Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:30:58 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011014_290323APB_FTO_1197314
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-10-011-014-001/305054
(MAHIMA) 		2410011000NRG23290320232599168 29/03/2023 RADHESHYAM NAIK 2410011WL091382 RADHESHYAM NAIK 00415 SBIN0005570 1554 1554 Processed 27/06/2023 2806930829 MR RADHE SHYAM NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-014-001/5463
(MAHIMA) 		2410011000NRG23290320232599173 29/03/2023 DALEI MAJHI 2410011WL091382 DALEI MAJHI 00415 SBIN0005570 1554 1554 Processed 27/06/2023 2806930823 DALEI MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-014-001/71
(MAHIMA) 		2410011000NRG23290320232599175 29/03/2023 Markanda Naik 2410011WL091382 Markanda Naik 00415 SBIN0005570 1554 1554 Processed 27/06/2023 2806930824 MR MARKANDA NAIK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-014-001/71
(MAHIMA) 		2410011000NRG23290320232599174 29/03/2023 Urmila naik 2410011WL091382 Urmila naik 00415 SBIN0005570 1554 1554 Processed 27/06/2023 2806930828 MRS URMILA NAIK STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-014-001/72
(MAHIMA) 		2410011000NRG23290320232599176 29/03/2023 Janghanseni naik 2410011WL091382 Janghanseni naik 00415 SBIN0005570 1554 1554 Processed 27/06/2023 2806930827 MR JAGNYASENI NAIK STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-014-001/72
(MAHIMA) 		2410011000NRG23290320232599177 29/03/2023 Murlidhar Naik 2410011WL091382 Murlidhar Naik 00415 SBIN0005570 1554 1554 Rejected 28/06/2023 2806930826 Account closed
SubTotal 9324 9324
7 KOKASARA OR-10-011-014-001/4950721
(MAHIMA) 		2410011000NRG23290320232599172 29/03/2023 Bansidhar Naik 2410011WL091382 Bansidhar Naik 00415 SBIN0006119 1554 1554 Processed 27/06/2023 2806930825 MR BANSHIDHAR NAIK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
8 KOKASARA OR-10-011-014-001/305054
(MAHIMA) 		2410011000NRG23290320232599169 29/03/2023 SEBATI NAIK 2410011WL091382 SEBATI NAIK 00415 SBIN0009688 1554 1554 Processed 27/06/2023 2806930830 MR SEBATEE NAIK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011014_290323APB_FTO_1197314 State Bank of India SBIN0005570 LADUGAON 9324
2 KOKASARA OR2410011014_290323APB_FTO_1197314 State Bank of India SBIN0006119 KOKASAR 1554
3 KOKASARA OR2410011014_290323APB_FTO_1197314 State Bank of India SBIN0009688 PUJHARIGUDA 1554

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