Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:46:45 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_290422FTO_68258
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-10-011-006-003/30931
(DUDUKATHENGA) 		2410011000NRG23290420220065731 29/04/2022 MADHUSUDAN KATA 2410011WL0004090 MADHUSUDAN KATA 00415 SBIN0005570 1505 1505 Processed 11/05/2022 1087459509 MR MADHU SUDAN KATA ()
SubTotal 1505 1505
2 KOKASARA OR-10-011-006-003/30931
(DUDUKATHENGA) 		2410011000NRG23290420220065732 29/04/2022 KUMUDINI LAHAJAL 2410011WL0004090 KUMUDINI LAHAJAL 00415 SBIN0006119 1505 1505 Processed 11/05/2022 1087459511 MRS KUMUDINI LAHAJAL ()
3 KOKASARA OR-10-011-006-003/41009
(DUDUKATHENGA) 		2410011000NRG23290420220065733 29/04/2022 KANTI BAG 2410011WL0004090 KANTI BAG 00415 SBIN0006119 1505 1505 Processed 11/05/2022 1087459512 MRS KANTI BAG ()
SubTotal 3010 3010
4 KOKASARA OR-10-011-006-003/493
(DUDUKATHENGA) 		2410011000NRG23290420220065810 29/04/2022 KESHRI KATA 2410011WL0004097 KESHRI KATA 00474 SBIN0RRUKGB 1505 1505 Processed 11/05/2022 1087459510 KESHRIKATA ()
SubTotal 1505 1505
Total 6020 6020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_290422FTO_68258 State Bank of India SBIN0005570 LADUGAON 1505
2 KOKASARA OR2410011006_290422FTO_68258 State Bank of India SBIN0006119 KOKASAR 3010
3 KOKASARA OR2410011006_290422FTO_68258 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1505

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