Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:59:44 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_300323APB_FTO_1201652
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-10-011-012-003/18258
(KOKSARA) 		2410011012NRG23300320232635528 30/03/2023 GAJANAN BAG 2410011012WL092407 GAJANAN BAG 00415 SBIN0006119 888 888 Processed 03/04/2023 0493548808 MR GAJANAN BAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-012-003/28443
(KOKSARA) 		2410011012NRG23300320232635529 30/03/2023 NALINI SUNANI 2410011012WL092407 NALINI SUNANI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493548810 MRS NALINI SUNANI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-012-003/399
(KOKSARA) 		2410011012NRG23300320232635530 30/03/2023 SUBASH PANIGRAHI 2410011012WL092407 SUBASH PANIGRAHI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493548811 MR SUBASH PANIGRAHI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-012-003/4005
(KOKSARA) 		2410011012NRG23300320232635531 30/03/2023 CHAITANYA SUNANI 2410011012WL092407 CHAITANYA SUNANI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493548812 MR CHAITANYA SUNANI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-012-003/4005
(KOKSARA) 		2410011012NRG23300320232635532 30/03/2023 MARUAN SUNANI 2410011012WL092407 MARUAN SUNANI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493548809 MRS MARUAN SUNANI STATE BANK OF INDIA(508548)
SubTotal 6216 6216
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011012_300323APB_FTO_1201652 State Bank of India SBIN0006119 KOKASAR 4884
2 KOKASARA OR2410011012_300323APB_FTO_1201652 State Bank of India SBIN0006119 Koksara 1332

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