Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:12:54 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011020_310522APB_FTO_168933
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-10-011-020-004/1180
(TEMRA) 		2410011000NRG23310520220192184 31/05/2022 JAGABANDHU CHANDI 2410011WL0011585 JAGABANDHU CHANDI 00415 SBIN0006119 1332 1332 Processed 03/06/2022 1928421700 MR JAGABANDHU CHANDI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-020-004/1181
(TEMRA) 		2410011000NRG23310520220192186 31/05/2022 RAJENDRA POD 2410011WL0011585 RAJENDRA POD 00415 SBIN0006119 1332 1332 Processed 03/06/2022 1928421698 MR RAJENDRA POD STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-020-004/24876
(TEMRA) 		2410011000NRG23310520220192187 31/05/2022 NILESHWAR GOPAL 2410011WL0011585 NILESHWAR GOPAL 00415 SBIN0006119 1332 1332 Processed 03/06/2022 1928421699 MR NILESHWAR GOPAL STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-020-004/26134
(TEMRA) 		2410011000NRG23310520220192191 31/05/2022 KASHINATH NAIK 2410011WL0011585 KASHINATH NAIK 00415 SBIN0006119 1332 1332 Processed 03/06/2022 1928421701 MR KASHINATH NAIK STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011020_310522APB_FTO_168933 State Bank of India SBIN0006119 KOKASAR 5328

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