Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:56:19 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_160323FTO_1153467
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-10-011-003-001/107
(BARADONGA) 		2410011000NRG23160320232440646 16/03/2023 CHANDRA RAUT 2410011WL086480 CHANDRA RAUT 00415 SBIN0006118 666 666 Processed 03/04/2023 0494232672 MRS CHANDRA ROUT ()
2 KOKASARA OR-10-011-003-004/30391
(BARADONGA) 		2410011000NRG23160320232440647 16/03/2023 TOPHAN JHANKAR 2410011WL086480 TOPHAN JHANKAR 00415 SBIN0006118 666 666 Processed 03/04/2023 0494232670 MR TOPHAN JHANKAR ()
3 KOKASARA OR-10-011-003-004/8112
(BARADONGA) 		2410011000NRG23160320232440653 16/03/2023 PRAMOD MAJHI 2410011WL086480 PRAMOD MAJHI 00415 SBIN0006118 666 666 Processed 03/04/2023 0494232673 MR PRAMOD MAJHI ()
4 KOKASARA OR-10-011-003-004/8150
(BARADONGA) 		2410011000NRG23160320232440656 16/03/2023 SUBHASINI NAIK 2410011WL086480 SUBHASINI NAIK 00415 SBIN0006118 666 666 Processed 03/04/2023 0494232674 MRS SUBHASINI NAIK ()
5 KOKASARA OR-10-011-003-004/8150
(BARADONGA) 		2410011000NRG23160320232440655 16/03/2023 THABIR NAIK 2410011WL086480 THABIR NAIK 00415 SBIN0006118 666 666 Processed 03/04/2023 0494232671 MR THABIR NAIK ()
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_160323FTO_1153467 State Bank of India SBIN0006118 AMPANI 3330

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