Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:12:32 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_220922APB_FTO_586008
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-10-011-010-002/23227
(KAUDOLA) 		2410011000NRG23220920220826238 22/09/2022 BHAJU PUJHARI 2410011WL0039928 BHAJU PUJHARI 00415 SBIN0005570 1554 1554 Processed 28/09/2022 5010617040 BHAJU PUJHARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1554 1554
2 KOKASARA OR-10-011-002-001/17523
(BADPODA GUDA) 		2410011000NRG23220920220826224 22/09/2022 HARISHCHANDRA BEMAL 2410011WL0039925 HARISHCHANDRA BEMAL 00415 SBIN0006118 1554 1554 Processed 28/09/2022 5010617042 MR HARISHCHANDRA BEMAL STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-002-001/17523
(BADPODA GUDA) 		2410011000NRG23220920220826225 22/09/2022 LOCHANI BEMAL 2410011WL0039925 LOCHANI BEMAL 00415 SBIN0006118 1554 1554 Processed 28/09/2022 5010617041 MRS LOCHANI BEMAL STATE BANK OF INDIA(508548)
SubTotal 3108 3108
4 KOKASARA OR-10-011-010-002/23528
(KAUDOLA) 		2410011000NRG23220920220826247 22/09/2022 PARIKHITA NAIK 2410011WL0039930 PARIKHITA NAIK 00415 SBIN0006119 1554 1554 Processed 28/09/2022 5010617043 MR PARIKHITA NAIK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
5 KOKASARA OR-10-011-010-002/23327
(KAUDOLA) 		2410011000NRG23220920220826246 22/09/2022 KAUSALYA RAUT 2410011WL0039930 KAUSALYA RAUT 00474 SBIN0RRUKGB 1554 1554 Processed 28/09/2022 5010617044 MRS HIRA ROUT STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_220922APB_FTO_586008 State Bank of India SBIN0005570 LADUGAON 1554
2 KOKASARA OR2410011_220922APB_FTO_586008 State Bank of India SBIN0006118 AMPANI 3108
3 KOKASARA OR2410011_220922APB_FTO_586008 State Bank of India SBIN0006119 KOKASAR 1554
4 KOKASARA OR2410011_220922APB_FTO_586008 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1554

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