Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:00:51 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_040123APB_FTO_985374
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-10-011-003-001/30497
(BARADONGA) 		2410011000NRG23040120231937616 04/01/2023 GURUDEB ROUT 2410011WL0071755 GURUDEB ROUT 00415 SBIN0005570 1554 1554 Processed 23/02/2023 9089523481 MR GURUDEB ROUT STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KOKASARA OR-10-011-003-001/30441
(BARADONGA) 		2410011000NRG23040120231937615 04/01/2023 MANU ROUT 2410011WL0071755 MANU ROUT 00415 SBIN0006118 1554 1554 Processed 23/02/2023 9089523480 MR MANU ROUT STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-003-001/508
(BARADONGA) 		2410011000NRG23040120231937618 04/01/2023 BHAKTA ROUT 2410011WL0071755 BHAKTA ROUT 00415 SBIN0006118 1554 1554 Processed 23/02/2023 9089523479 MRS MANGAL BEWA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-001/7874
(BARADONGA) 		2410011000NRG23040120231937619 04/01/2023 PRATAP BAG 2410011WL0071755 PRATAP BAG 00415 SBIN0006118 1554 1554 Processed 23/02/2023 9089523482 MR PRATAP ROUT STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_040123APB_FTO_985374 State Bank of India SBIN0005570 LADUGAON 1554
2 KOKASARA OR2410011003_040123APB_FTO_985374 State Bank of India SBIN0006118 AMPANI 4662

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