Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:28:59 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_280323APB_FTO_1190765
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-10-011-018-005/3063657
(PHUPGAON) 		2410011018NRG23280320232578136 28/03/2023 SULATA NAIK 2410011018WL090721 SULATA NAIK 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0500923676 MRS SULATA NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-018-005/3063677
(PHUPGAON) 		2410011018NRG23280320232578137 28/03/2023 KUSHA PATEL 2410011018WL090721 KUSHA PATEL 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0500923675 MR KUSHA PATEL STATE BANK OF INDIA(508548)
SubTotal 2220 2220
3 KOKASARA OR-10-011-018-005/24488
(PHUPGAON) 		2410011018NRG23280320232578135 28/03/2023 SAROJINI BARIK 2410011018WL090721 SAROJINI BARIK 00415 SBIN0006119 888 888 Processed 03/04/2023 0500923677 MRS SAROJINI BARIK STATE BANK OF INDIA(508548)
SubTotal 888 888
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_280323APB_FTO_1190765 State Bank of India SBIN0005570 LADUGAON 2220
2 KOKASARA OR2410011018_280323APB_FTO_1190765 State Bank of India SBIN0006119 KOKASAR 888

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