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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:28:50 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_160323APB_FTO_1153849
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-10-011-003-003/107
(BARADONGA) 		2410011000NRG23160320232440609 16/03/2023 RAEDHAR NAIK 2410011WL086477 RAEDHAR NAIK 00415 SBIN0005570 666 666 Processed 03/04/2023 0494393713 MR RAEDHAR NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-003/113
(BARADONGA) 		2410011000NRG23160320232440610 16/03/2023 SUMITRA ROUT 2410011WL086477 SUMITRA ROUT 00415 SBIN0005570 666 666 Processed 03/04/2023 0494393714 MRS SUMITRA ROUT STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-003-003/7582
(BARADONGA) 		2410011000NRG23160320232440612 16/03/2023 MURA NAIK 2410011WL086477 MURA NAIK 00415 SBIN0005570 666 666 Processed 03/04/2023 0494393715 MR MURA NAIK STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 KOKASARA OR-10-011-003-003/7575
(BARADONGA) 		2410011000NRG23160320232440611 16/03/2023 RAGHU MAJHI 2410011WL086477 RAGHU MAJHI 00415 SBIN0006118 666 666 Processed 03/04/2023 0494393712 MR RAGHU MAJHI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-003-003/7614
(BARADONGA) 		2410011000NRG23160320232440613 16/03/2023 CHANDRA HARIJAN 2410011WL086477 CHANDRA HARIJAN 00415 SBIN0006118 666 666 Processed 03/04/2023 0494393711 MR CHANDRA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_160323APB_FTO_1153849 State Bank of India SBIN0005570 LADUGAON 1998
2 KOKASARA OR2410011003_160323APB_FTO_1153849 State Bank of India SBIN0006118 AMPANI 1332

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