Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:41:16 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_020522APB_FTO_78556
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-10-011-003-003/178
(BARADONGA) 		2410011000NRG23020520220077041 02/05/2022 LALIT NAIK 2410011WL0004685 LALIT NAIK 00415 SBIN0005570 1332 1332 Processed 13/05/2022 1156301050 MR LALIT NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-003/179
(BARADONGA) 		2410011000NRG23020520220077042 02/05/2022 SANTU NAIK 2410011WL0004685 SANTU NAIK 00415 SBIN0005570 1332 1332 Processed 13/05/2022 1156301052 MR SUNT NAIK STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-003-003/30426
(BARADONGA) 		2410011000NRG23020520220077043 02/05/2022 NABAB KUMAR DAS 2410011WL0004685 NABAB KUMAR DAS 00415 SBIN0005570 1332 1332 Processed 13/05/2022 1156301049 MR NABAB DAS STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 KOKASARA OR-10-011-003-003/177
(BARADONGA) 		2410011000NRG23020520220077040 02/05/2022 GOMATI NAIK 2410011WL0004685 GOMATI NAIK 00415 SBIN0006118 1332 1332 Processed 13/05/2022 1156301048 MRS GOMATI NAIK STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-003-003/7605
(BARADONGA) 		2410011000NRG23020520220077050 02/05/2022 SAROJ DAS 2410011WL0004685 SAROJ DAS 00415 SBIN0006118 1332 1332 Processed 13/05/2022 1156301053 MR SAROJ DAS STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 KOKASARA OR-10-011-003-003/30426
(BARADONGA) 		2410011000NRG23020520220077044 02/05/2022 NABAB KUMAR DAS 2410011WL0004685 NABAB KUMAR DAS 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1156301051 MRS TARARANI DAS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_020522APB_FTO_78556 State Bank of India SBIN0005570 LADUGAON 3996
2 KOKASARA OR2410011003_020522APB_FTO_78556 State Bank of India SBIN0006118 AMPANI 2664
3 KOKASARA OR2410011003_020522APB_FTO_78556 State Bank of India SBIN0006119 KOKASAR 1332

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