Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:03:53 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_161222APB_FTO_906128
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-10-011-003-001/30519
(BARADONGA) 		2410011000NRG23161220221680527 16/12/2022 JASHODA MAJHI 2410011WL0063940 JASHODA MAJHI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9083841956 MRS JASHODA MAJHI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-001/7814
(BARADONGA) 		2410011000NRG23161220221680533 16/12/2022 GOMATI ROUT 2410011WL0063940 GOMATI ROUT 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9083841955 MRS GOMATI ROUT STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 KOKASARA OR-10-011-003-001/30550
(BARADONGA) 		2410011000NRG23161220221680529 16/12/2022 BHUBANE NAIK 2410011WL0063940 BHUBANE NAIK 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9083841953 MR BHUBANE NAIK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-001/7814
(BARADONGA) 		2410011000NRG23161220221680532 16/12/2022 GHASIRAM ROUT 2410011WL0063940 GHASIRAM ROUT 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9083841954 MR GHASIRAM ROUT 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_161222APB_FTO_906128 State Bank of India SBIN0005570 LADUGAON 2664
2 KOKASARA OR2410011003_161222APB_FTO_906128 State Bank of India SBIN0006118 AMPANI 2664

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