Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:31:51 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_040822APB_FTO_430994
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-10-011-003-001/154
(BARADONGA) 		2410011003NRG23040820220610372 04/08/2022 JASHODA BHAINSAL 2410011003WL0030775 JASHODA BHAINSAL 00415 SBIN0005570 666 666 Processed 27/08/2022 4229614037 MRS JASODA BHAENSAL STATE BANK OF INDIA(508548)
SubTotal 666 666
2 KOKASARA OR-10-011-003-001/103
(BARADONGA) 		2410011003NRG23040820220610366 04/08/2022 NAKULA MAJHI 2410011003WL0030775 NAKULA MAJHI 00415 SBIN0006118 666 666 Processed 27/08/2022 4229614038 MR NAKUL MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-003-001/207
(BARADONGA) 		2410011003NRG23040820220610375 04/08/2022 BASUDEB NAIK 2410011003WL0030775 BASUDEB NAIK 00415 SBIN0006118 666 666 Processed 27/08/2022 4229614036 MR BASUDEB NAIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_040822APB_FTO_430994 State Bank of India SBIN0005570 LADUGAON 666
2 KOKASARA OR2410011003_040822APB_FTO_430994 State Bank of India SBIN0006118 AMPANI 1332

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