Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:15:05 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_220922APB_FTO_586473
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-10-011-006-003/25999
(DUDUKATHENGA) 		2410011006NRG23220920220827212 22/09/2022 GANGADHAR SABAR 2410011006WL0039962 GANGADHAR SABAR 00415 SBIN0005570 666 666 Processed 27/09/2022 4995794013 Mr GANGADHAR SABAR STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-006-003/30544
(DUDUKATHENGA) 		2410011006NRG23220920220827213 22/09/2022 PARESWAR NAG 2410011006WL0039962 PARESWAR NAG 00415 SBIN0005570 666 666 Processed 27/09/2022 4995794011 MR PARESWAR NAG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 KOKASARA OR-10-011-006-003/30572
(DUDUKATHENGA) 		2410011006NRG23220920220827215 22/09/2022 SATYA CHANDI 2410011006WL0039962 SATYA CHANDI 00415 SBIN0006118 666 666 Processed 27/09/2022 4995794012 MR SATYA CHANDI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-006-003/545
(DUDUKATHENGA) 		2410011006NRG23220920220827235 22/09/2022 NABIN NAG 2410011006WL0039962 NABIN NAG 00415 SBIN0006118 666 666 Processed 27/09/2022 4995794010 MR NABIN NAG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_220922APB_FTO_586473 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011006_220922APB_FTO_586473 State Bank of India SBIN0006118 AMPANI 1332

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