Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:34:48 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_071222APB_FTO_865901
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-10-011-010-001/14106
(KAUDOLA) 		2410011010NRG23071220221546171 07/12/2022 KHUT TANDI 2410011010WL0060482 KHUT TANDI 00415 SBIN0006118 1110 1110 Processed 17/12/2022 7285943034 MR KHUT TANDI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-010-001/14182
(KAUDOLA) 		2410011010NRG23071220221546172 07/12/2022 NAKULA TANDI 2410011010WL0060482 NAKULA TANDI 00415 SBIN0006118 1110 1110 Processed 17/12/2022 7285943033 MR NAKUL TANDI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-010-001/30396
(KAUDOLA) 		2410011010NRG23071220221546174 07/12/2022 LUDAR BHATI 2410011010WL0060482 LUDAR BHATI 00415 SBIN0006118 1110 1110 Processed 17/12/2022 7285943036 MR LUDRA BHATI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-010-001/384
(KAUDOLA) 		2410011010NRG23071220221546178 07/12/2022 ISWAR BHATI 2410011010WL0060482 ISWAR BHATI 00415 SBIN0006118 1110 1110 Processed 17/12/2022 7285943035 MR ISHWARA BHATI STATE BANK OF INDIA(508548)
SubTotal 4440 4440
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011010_071222APB_FTO_865901 State Bank of India SBIN0006118 AMPANI 4440

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