Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:17:45 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_130722APB_FTO_346307
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) 		2410011006NRG23130720220469587 13/07/2022 GANGADHAR SABAR 2410011006WL0025216 GANGADHAR SABAR 00415 SBIN0005570 1332 1332 Processed 16/07/2022 3146836658 Mr GANGADHAR SABAR STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-006-003/25999
(DUDUKATHENGA) 		2410011006NRG23130720220469588 13/07/2022 HIRAMANI SABAR 2410011006WL0025216 HIRAMANI SABAR 00415 SBIN0005570 1332 1332 Processed 16/07/2022 3146836659 MRS HIRAMANI SABAR STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-006-003/4821
(DUDUKATHENGA) 		2410011006NRG23130720220469601 13/07/2022 DILLIP NAIK 2410011006WL0025216 DILLIP NAIK 00415 SBIN0005570 1332 1332 Processed 16/07/2022 3146836657 MR DILLIP NAIK STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 KOKASARA OR-10-011-006-003/30575
(DUDUKATHENGA) 		2410011006NRG23130720220469591 13/07/2022 CHITANI BAG 2410011006WL0025216 CHITANI BAG 00415 SBIN0006118 1332 1332 Processed 16/07/2022 3146836656 MRS CHITANI BAG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 KOKASARA OR-10-011-006-003/535
(DUDUKATHENGA) 		2410011006NRG23130720220469602 13/07/2022 PARESWAR KATA 2410011006WL0025216 PARESWAR KATA 00415 SBIN0006119 1332 1332 Processed 16/07/2022 3146836655 MR PARESWAR KATA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_130722APB_FTO_346307 State Bank of India SBIN0005570 LADUGAON 3996
2 KOKASARA OR2410011006_130722APB_FTO_346307 State Bank of India SBIN0006118 AMPANI 1332
3 KOKASARA OR2410011006_130722APB_FTO_346307 State Bank of India SBIN0006119 KOKASAR 1332

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