Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:07:21 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_251122APB_FTO_822723
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-10-011-003-003/30435
(BARADONGA) 		2410011003NRG23251120221403365 25/11/2022 SADANANDA NAG 2410011003WL0056519 SADANANDA NAG 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6765962471 MR SADANANDA NAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-003/7678
(BARADONGA) 		2410011003NRG23251120221403388 25/11/2022 NANDA NAIK 2410011003WL0056519 NANDA NAIK 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6765962470 MR NANDA NAIK STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 KOKASARA OR-10-011-003-003/24972
(BARADONGA) 		2410011003NRG23251120221403359 25/11/2022 KESARI BAG 2410011003WL0056519 KESARI BAG 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6765962469 MR KESHARI BAG STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-003/24978
(BARADONGA) 		2410011003NRG23251120221403361 25/11/2022 NANDA PATTANAEK 2410011003WL0056519 NANDA PATTANAEK 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6765962468 NANDA PATTANAEK STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-003-003/7733
(BARADONGA) 		2410011003NRG23251120221403389 25/11/2022 KESARI PATTANAYAK 2410011003WL0056519 KESARI PATTANAYAK 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6765962467 KESHARI PATTNAIK STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-003-003/7768
(BARADONGA) 		2410011003NRG23251120221403390 25/11/2022 GAJENDRA MANGARAJ 2410011003WL0056519 GAJENDRA MANGARAJ 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6765962466 MR GAJENDRA MANGARAJ STATE BANK OF INDIA(508548)
SubTotal 6216 6216
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_251122APB_FTO_822723 State Bank of India SBIN0005570 LADUGAON 3108
2 KOKASARA OR2410011003_251122APB_FTO_822723 State Bank of India SBIN0006118 AMPANI 6216

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