Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:42:41 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_190123APB_FTO_1034016
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-10-011-003-003/107
(BARADONGA) 		2410011003NRG23180120232079457 19/01/2023 RAEDHAR NAIK 2410011003WL0075303 RAEDHAR NAIK 00415 SBIN0005570 888 888 Processed 24/02/2023 9123486570 MR RAEDHAR NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-003/206
(BARADONGA) 		2410011003NRG23180120232079462 19/01/2023 RAMANI JHANKAR 2410011003WL0075303 RAMANI JHANKAR 00415 SBIN0005570 888 888 Processed 24/02/2023 9123486574 MRS RAMANI JHANKAR STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-003-003/30424
(BARADONGA) 		2410011003NRG23180120232079463 19/01/2023 YASODA DURGA 2410011003WL0075303 YASODA DURGA 00415 SBIN0005570 888 888 Processed 24/02/2023 9123486573 MRS YASHODA DURGA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-003/7582
(BARADONGA) 		2410011003NRG23180120232079464 19/01/2023 MURA NAIK 2410011003WL0075303 MURA NAIK 00415 SBIN0005570 666 666 Processed 24/02/2023 9123486572 MR MURA NAIK STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 KOKASARA OR-10-011-003-003/7777
(BARADONGA) 		2410011003NRG23180120232079466 19/01/2023 NIDHEE GOUD 2410011003WL0075303 NIDHEE GOUD 00415 SBIN0006118 666 666 Processed 24/02/2023 9123486569 MR NIDHI GOUD STATE BANK OF INDIA(508548)
SubTotal 666 666
6 KOKASARA OR-10-011-003-003/120
(BARADONGA) 		2410011003NRG23180120232079461 19/01/2023 SOBHAGINI NAG 2410011003WL0075303 SOBHAGINI NAG 00415 SBIN0006119 888 888 Processed 24/02/2023 9123486571 MRS SOBHAGINI NAG STATE BANK OF INDIA(508548)
SubTotal 888 888
Total 4884 4884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_190123APB_FTO_1034016 State Bank of India SBIN0005570 LADUGAON 3330
2 KOKASARA OR2410011003_190123APB_FTO_1034016 State Bank of India SBIN0006118 AMPANI 666
3 KOKASARA OR2410011003_190123APB_FTO_1034016 State Bank of India SBIN0006119 KOKASAR 888

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