Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:26:00 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_010223FTO_1076510
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-10-011-002-001/23914
(BADPODA GUDA) 		2410011000NRG23010220232241846 01/02/2023 AMRUT KANDA 2410011WL0079042 AMRUT KANDA 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9123865949 MRS AMRUT KANDA ()
2 KOKASARA OR-10-011-002-001/23914
(BADPODA GUDA) 		2410011000NRG23010220232241845 01/02/2023 TRINATH KANDA 2410011WL0079042 TRINATH KANDA 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9123865952 MR TRINATH KANDA ()
3 KOKASARA OR-10-011-002-003/31064
(BADPODA GUDA) 		2410011000NRG23010220232241848 01/02/2023 RAMA NAIK 2410011WL0079042 RAMA NAIK 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9123865950 MRS RAMA NAIK ()
4 KOKASARA OR-10-011-002-003/31103
(BADPODA GUDA) 		2410011000NRG23010220232241851 01/02/2023 CHAITANYA NAIK 2410011WL0079042 CHAITANYA NAIK 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9123865947 MR CHOITANYA NAIK ()
5 KOKASARA OR-10-011-002-003/31103
(BADPODA GUDA) 		2410011000NRG23010220232241852 01/02/2023 KAMALA NAIK 2410011WL0079042 KAMALA NAIK 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9123865948 MRS KAMALA NAIK ()
6 KOKASARA OR-10-011-002-003/31397
(BADPODA GUDA) 		2410011000NRG23010220232241855 01/02/2023 Master HIMANSHU BAG 2410011WL0079042 Master HIMANSHU BAG 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9123865951 MASTER HIMANSHU BAG ()
SubTotal 7992 7992
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 OR2410011002_010223FTO_1076510 State Bank of India SBIN0006118 AMPANI 7992

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