Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:20:54 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_150722APB_FTO_357662
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-10-011-003-003/30457
(BARADONGA) 		2410011003NRG23150720220483592 15/07/2022 RUPCHAN NAIK 2410011003WL0025694 RUPCHAN NAIK 00415 SBIN0005570 1332 1332 Processed 11/08/2022 3864374559 MR RUPCHAN NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-003/7651
(BARADONGA) 		2410011003NRG23150720220483594 15/07/2022 NIRANJAN DAS 2410011003WL0025694 NIRANJAN DAS 00415 SBIN0005570 1332 1332 Processed 11/08/2022 3864374560 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 KOKASARA OR-10-011-003-003/24972
(BARADONGA) 		2410011003NRG23150720220483591 15/07/2022 KESARI BAG 2410011003WL0025694 KESARI BAG 00415 SBIN0006118 1332 1332 Processed 11/08/2022 3864374558 MR KESHARI BAG STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-004/8264
(BARADONGA) 		2410011003NRG23150720220483595 15/07/2022 thabira chhatria 2410011003WL0025694 thabira chhatria 00415 SBIN0006118 1332 1332 Processed 11/08/2022 3864374557 MR BASANT BARIK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
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_150722APB_FTO_357662 State Bank of India SBIN0005570 LADUGAON 2664
2 KOKASARA OR2410011003_150722APB_FTO_357662 State Bank of India SBIN0006118 Ampani 2664

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