Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:13:33 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_101022APB_FTO_639226
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-10-011-002-001/17823
(BADPODA GUDA) 		2410011000NRG23101020220945750 10/10/2022 BASUMATI NAIK 2410011WL0043536 BASUMATI NAIK 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5573921171 MRS BASMATI NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-002-001/17823
(BADPODA GUDA) 		2410011000NRG23101020220945749 10/10/2022 NANDA KISHOR NAIK 2410011WL0043536 NANDA KISHOR NAIK 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5573921170 NANDA KISHOR NAIK STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-002-001/23991
(BADPODA GUDA) 		2410011000NRG23101020220945751 10/10/2022 PADMINI LAHAJAL 2410011WL0043536 PADMINI LAHAJAL 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5573921172 MRS PADMINI LAHAJAL STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-002-001/870
(BADPODA GUDA) 		2410011000NRG23101020220945758 10/10/2022 JUGAL KISHOR NAIK 2410011WL0043536 JUGAL KISHOR NAIK 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5573921173 MR JUGAL KISHOR NAIK STATE BANK OF INDIA(508548)
SubTotal 4440 4440
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_101022APB_FTO_639226 State Bank of India SBIN0006118 AMPANI 4440

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