Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:57:42 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_251122APB_FTO_824293
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-10-011-015-001/16543
(MAJHIGUDA) 		2410011000NRG23251120221405587 25/11/2022 surendra bag 2410011WL0056578 surendra bag 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6765972136 MR SURENDRA BAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-015-001/16840
(MAJHIGUDA) 		2410011000NRG23251120221405588 25/11/2022 MALAYA BAG 2410011WL0056578 MALAYA BAG 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6765972135 MR MALAYA BAG STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-015-001/17612
(MAJHIGUDA) 		2410011000NRG23251120221405589 25/11/2022 SURESH BAG 2410011WL0056578 SURESH BAG 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6765972137 MR SURESH BAG STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-015-001/18016
(MAJHIGUDA) 		2410011000NRG23251120221405592 25/11/2022 LOKESWAR RANA 2410011WL0056578 LOKESWAR RANA 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6765972138 MR LOKESWAR RANA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-015-001/2126
(MAJHIGUDA) 		2410011000NRG23251120221405593 25/11/2022 JARASANDHA BAG 2410011WL0056578 JARASANDHA BAG 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6765972134 MR JARASANDHA BAG STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-015-001/2126
(MAJHIGUDA) 		2410011000NRG23251120221405594 25/11/2022 SUNDRIKA BAG 2410011WL0056578 SUNDRIKA BAG 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6765972139 MRS SUNDRIKA BAG STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011015_251122APB_FTO_824293 State Bank of India SBIN0006119 KOKASAR 9324

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