Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:37:54 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_070922FTO_536566
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-10-011-016-005/28006
(MOTER) 		2410011016NRG23070920220767171 07/09/2022 THABIR NAIK 2410011016WL0037227 THABIR NAIK 00415 SBIN0006119 1332 1332 Processed 12/09/2022 4646203832 MR THABIR NAIK ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-016-005/27901
(MOTER) 		2410011016NRG23070920220767170 07/09/2022 NILAKAR BHOI 2410011016WL0037227 NILAKAR BHOI 00415 SBIN0006605 1332 1332 Processed 12/09/2022 4646203835 MR NILAKAR BHOI ()
SubTotal 1332 1332
3 KOKASARA OR-10-011-016-001/26852
(MOTER) 		2410011016NRG23070920220767166 07/09/2022 PARAMESWAR BAG 2410011016WL0037227 PARAMESWAR BAG 00474 SBIN0RRUKGB 888 888 Processed 12/09/2022 4646203834 PARAMESWAR BAG ()
4 KOKASARA OR-10-011-016-005/26850
(MOTER) 		2410011016NRG23070920220767168 07/09/2022 BISHAKHA MAJHI 2410011016WL0037227 BISHAKHA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 12/09/2022 4646203833 BISHAKHA MAJHI ()
SubTotal 2220 2220
Total 4884 4884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011016_070922FTO_536566 State Bank of India SBIN0006119 KOKASAR 1332
2 KOKASARA OR2410011016_070922FTO_536566 State Bank of India SBIN0006605 CHARBAHAL 1332
3 KOKASARA OR2410011016_070922FTO_536566 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 2220

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