Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:57:46 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_270722APB_FTO_404788
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-10-011-006-002/5169
(DUDUKATHENGA) 		2410011006NRG23270720220567712 27/07/2022 PADMA PUJHARI 2410011006WL0028990 PADMA PUJHARI 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4232044174 MR PADMA PUJHARI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-006-003/30382
(DUDUKATHENGA) 		2410011006NRG23270720220567714 27/07/2022 SUKRU NAG 2410011006WL0028990 SUKRU NAG 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4232044175 MR SUKRU NAG STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-006-003/30385
(DUDUKATHENGA) 		2410011006NRG23270720220567715 27/07/2022 DIALU NAG 2410011006WL0028990 DIALU NAG 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4232044177 MR DIALU NAG STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-006-003/30427
(DUDUKATHENGA) 		2410011006NRG23270720220567718 27/07/2022 MARDARAJ NAG 2410011006WL0028990 MARDARAJ NAG 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4232044173 MR MARDARAJ NAG STATE BANK OF INDIA(508548)
SubTotal 5328 5328
5 KOKASARA OR-10-011-006-003/30412
(DUDUKATHENGA) 		2410011006NRG23270720220567717 27/07/2022 MURALIDHAR ACHARYA 2410011006WL0028990 MURALIDHAR ACHARYA 00415 SBIN0006118 1332 1332 Processed 27/08/2022 4232044176 MR MURALIDHAR ACHARYA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 KOKASARA OR-10-011-006-002/531
(DUDUKATHENGA) 		2410011006NRG23270720220567713 27/07/2022 MOHAN NAG 2410011006WL0028990 MOHAN NAG 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4232044178 MR MOHAN NAG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_270722APB_FTO_404788 State Bank of India SBIN0005570 LADUGAON 5328
2 KOKASARA OR2410011006_270722APB_FTO_404788 State Bank of India SBIN0006118 AMPANI 1332
3 KOKASARA OR2410011006_270722APB_FTO_404788 State Bank of India SBIN0006119 KOKASAR 1332

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