Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:30:15 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_230922APB_FTO_589658
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-10-011-002-001/24100
(BADPODA GUDA) 		2410011000NRG23220920220828646 23/09/2022 SHANKAR NAIK 2410011WL0040003 SHANKAR NAIK 00415 SBIN0006118 666 666 Processed 28/09/2022 5010609374 MR SHANKAR NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-002-001/30441
(BADPODA GUDA) 		2410011000NRG23220920220828647 23/09/2022 AJAMBAR NAIK 2410011WL0040003 AJAMBAR NAIK 00415 SBIN0006118 666 666 Processed 28/09/2022 5010609375 MR AJAMBAR NAIK STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-002-001/30608
(BADPODA GUDA) 		2410011000NRG23220920220828648 23/09/2022 KAILASH NAIK 2410011WL0040003 KAILASH NAIK 00415 SBIN0006118 666 666 Processed 28/09/2022 5010609377 MR KAILASH NAIK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-002-001/722
(BADPODA GUDA) 		2410011000NRG23220920220828666 23/09/2022 GOBINDA CHHATRIA 2410011WL0040003 GOBINDA CHHATRIA 00415 SBIN0006118 666 666 Processed 28/09/2022 5010609376 MR GOBIND CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011002_230922APB_FTO_589658 State Bank of India SBIN0006118 AMPANI 2664

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