Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:44:39 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_170822FTO_472545
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) 		2410011016NRG23170820220684519 17/08/2022 Charu Naik 2410011016WL0033646 Charu Naik 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4276731685 MRS CHARU NAIK ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-016-004/1339
(MOTER) 		2410011016NRG23170820220684512 17/08/2022 SANJAY GAHIR 2410011016WL0033646 SANJAY GAHIR 00415 SBIN0006605 1332 1332 Processed 30/08/2022 4276731680 MR SANJAY GAHIR ()
3 KOKASARA OR-10-011-016-004/30557
(MOTER) 		2410011016NRG23170820220684515 17/08/2022 RABI CHALAN 2410011016WL0033646 RABI CHALAN 00415 SBIN0006605 1332 1332 Processed 30/08/2022 4276731679 MR RABI CHALAN ()
4 KOKASARA OR-10-011-016-005/27767
(MOTER) 		2410011016NRG23170820220684518 17/08/2022 Mohan Naik 2410011016WL0033646 Mohan Naik 00415 SBIN0006605 1332 1332 Processed 30/08/2022 4276731681 MR MOHAN NAIK ()
SubTotal 3996 3996
5 KOKASARA OR-10-011-016-004/28153
(MOTER) 		2410011016NRG23170820220684514 17/08/2022 DUSHMANTA CHALAN 2410011016WL0033646 DUSHMANTA CHALAN 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276731682 DUSHMANTA CHALAN ()
6 KOKASARA OR-10-011-016-004/30557
(MOTER) 		2410011016NRG23170820220684516 17/08/2022 GANGABALI CHALAN 2410011016WL0033646 GANGABALI CHALAN 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276731683 GANGABALI CHALAN ()
7 KOKASARA OR-10-011-016-004/88
(MOTER) 		2410011016NRG23170820220684517 17/08/2022 SABITA MANGARAJ 2410011016WL0033646 SABITA MANGARAJ 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276731684 SABITA MANGARAJ ()
SubTotal 3996 3996
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011016_170822FTO_472545 State Bank of India SBIN0006119 KOKASAR 1332
2 KOKASARA OR2410011016_170822FTO_472545 State Bank of India SBIN0006605 CHARBAHAL 3996
3 KOKASARA OR2410011016_170822FTO_472545 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 3996

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