Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:32:05 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_180722APB_FTO_369486
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-10-011-007-005/3118
(GAMBHARIGUDA) 		2410011007NRG23180720220509952 18/07/2022 SHIKARA GAHIR 2410011007WL0026690 SHIKARA GAHIR 00415 SBIN0005570 1332 1332 Processed 11/08/2022 3864367274 MR SHIKARA GAHIR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KOKASARA OR-10-011-007-005/11968
(GAMBHARIGUDA) 		2410011007NRG23180720220509948 18/07/2022 ANGADA NAIK 2410011007WL0026690 ANGADA NAIK 00415 SBIN0006119 1332 1332 Processed 11/08/2022 3864367276 MR ANGADA NAIK STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-007-005/12011
(GAMBHARIGUDA) 		2410011007NRG23180720220509949 18/07/2022 JUGESWAR GAHIR 2410011007WL0026690 JUGESWAR GAHIR 00415 SBIN0006119 1332 1332 Processed 11/08/2022 3864367275 MR JUGESWAR GAHIR STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011007_180722APB_FTO_369486 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011007_180722APB_FTO_369486 State Bank of India SBIN0006119 KOKASAR 2664

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