Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:09:43 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_180422APB_FTO_32972
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-10-011-003-003/178
(BARADONGA) 		2410011000NRG23180420220025395 18/04/2022 LALIT NAIK 2410011WL0001653 LALIT NAIK 00415 SBIN0005570 1290 1290 Processed 06/05/2022 0918088321 MR LALIT NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-003/179
(BARADONGA) 		2410011000NRG23180420220025396 18/04/2022 SANTU NAIK 2410011WL0001653 SANTU NAIK 00415 SBIN0005570 1290 1290 Processed 06/05/2022 0918088319 MR SUNT NAIK STATE BANK OF INDIA(508548)
SubTotal 2580 2580
3 KOKASARA OR-10-011-003-003/177
(BARADONGA) 		2410011000NRG23180420220025394 18/04/2022 GOMATI NAIK 2410011WL0001653 GOMATI NAIK 00415 SBIN0006118 1290 1290 Processed 06/05/2022 0918088320 MRS GOMATI NAIK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-003/7605
(BARADONGA) 		2410011000NRG23180420220025403 18/04/2022 SAROJ DAS 2410011WL0001653 SAROJ DAS 00415 SBIN0006118 1290 1290 Processed 06/05/2022 0918088318 MR SAROJ DAS STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-003-003/7655
(BARADONGA) 		2410011000NRG23180420220025404 18/04/2022 RATHA MAJHI 2410011WL0001653 RATHA MAJHI 00415 SBIN0006118 1290 1290 Processed 06/05/2022 0918088316 MRS TULASA MAJHI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-003-003/7661
(BARADONGA) 		2410011000NRG23180420220025405 18/04/2022 LABANYA MAJHI 2410011WL0001653 LABANYA MAJHI 00415 SBIN0006118 1290 1290 Processed 06/05/2022 0918088317 MR LABANYA MAJHI STATE BANK OF INDIA(508548)
SubTotal 5160 5160
Total 7740 7740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_180422APB_FTO_32972 State Bank of India SBIN0005570 LADUGAON 2580
2 KOKASARA OR2410011003_180422APB_FTO_32972 State Bank of India SBIN0006118 AMPANI 5160

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