Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:34:32 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_251122APB_FTO_823602
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-10-011-014-001/414
(MAHIMA) 		2410011000NRG23241120221378765 25/11/2022 Murali Naik 2410011WL0055914 Murali Naik 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6767255798 MR MURALI NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-014-001/414
(MAHIMA) 		2410011000NRG23241120221378766 25/11/2022 Murali Naik 2410011WL0055914 Murali Naik 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6767255799 MRS RADHIKA NAIK STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-014-003/5975
(MAHIMA) 		2410011000NRG23251120221403031 25/11/2022 TAYA PUJHARI 2410011WL0056513 TAYA PUJHARI 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6767255796 MRS TAYA PUJHARI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-014-003/6032
(MAHIMA) 		2410011000NRG23251120221403033 25/11/2022 SUJAN NAIK 2410011WL0056513 SUJAN NAIK 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6767255794 MR SUJAN NAIK STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-014-003/6074
(MAHIMA) 		2410011000NRG23251120221403035 25/11/2022 PURUN PUJHARI 2410011WL0056513 PURUN PUJHARI 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6767255795 MR PURUN PUJHARI STATE BANK OF INDIA(508548)
SubTotal 7770 7770
6 KOKASARA OR-10-011-017-002/30460
(MUSAPALI) 		2410011000NRG23251120221405293 25/11/2022 ajit chandan 2410011WL0056566 ajit chandan 00415 SBIN0006119 1110 1110 Processed 01/12/2022 6767255797 MR AJITA CHANDAN STATE BANK OF INDIA(508548)
SubTotal 1110 1110
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_251122APB_FTO_823602 State Bank of India SBIN0005570 LADUGAON 7770
2 KOKASARA OR2410011_251122APB_FTO_823602 State Bank of India SBIN0006119 KOKASAR 1110

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