Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:16:34 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_190123FTO_1034012
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-10-011-003-003/106
(BARADONGA) 		2410011003NRG23180120232079456 19/01/2023 Nilakanta naik 2410011003WL0075303 Nilakanta naik 00415 SBIN0005570 888 888 Processed 24/02/2023 9122040886 MRS BHUMISUTA NAIK ()
2 KOKASARA OR-10-011-003-003/110
(BARADONGA) 		2410011003NRG23180120232079458 19/01/2023 PADULOCHAN ROUT 2410011003WL0075303 PADULOCHAN ROUT 00415 SBIN0005570 888 888 Processed 24/02/2023 9122040884 MR PADMALOCHAN GOUD ()
3 KOKASARA OR-10-011-003-003/119
(BARADONGA) 		2410011003NRG23180120232079460 19/01/2023 LAYA MAHANAND 2410011003WL0075303 LAYA MAHANAND 00415 SBIN0005570 888 888 Processed 24/02/2023 9122040887 MRS LAYA MAHANANDA ()
4 KOKASARA OR-10-011-003-003/119
(BARADONGA) 		2410011003NRG23180120232079459 19/01/2023 RABI MAHANDA 2410011003WL0075303 RABI MAHANDA 00415 SBIN0005570 888 888 Processed 24/02/2023 9122040888 MRS LAYA MAHANANDA ()
5 KOKASARA OR-10-011-003-003/7611
(BARADONGA) 		2410011003NRG23180120232079465 19/01/2023 RAMESWARA NAIK 2410011003WL0075303 RAMESWARA NAIK 00415 SBIN0005570 666 666 Processed 24/02/2023 9122040885 MR RAMESWAR NAYAK ()
SubTotal 4218 4218
Total 4218 4218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_190123FTO_1034012 State Bank of India SBIN0005570 LADUGAON 4218

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