Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:41:41 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_261222FTO_948932
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-10-011-006-002/5176
(DUDUKATHENGA) 		2410011000NRG23261220221821626 26/12/2022 BALARAM DALAPATI 2410011WL0068472 BALARAM DALAPATI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086774029 MR BALARAM DALAPATI ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-006-002/26368
(DUDUKATHENGA) 		2410011000NRG23261220221821620 26/12/2022 PARAMANANDA NAIK 2410011WL0068472 PARAMANANDA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086774032 PARAMANANDA NAIK ()
3 KOKASARA OR-10-011-006-002/30491
(DUDUKATHENGA) 		2410011000NRG23261220221821621 26/12/2022 DILLIP JHANKAR 2410011WL0068472 DILLIP JHANKAR 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086774030 DILLIP JHANKAR ()
4 KOKASARA OR-10-011-006-002/30640
(DUDUKATHENGA) 		2410011000NRG23261220221821622 26/12/2022 TULARAM NAIK 2410011WL0068472 TULARAM NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086774031 TULARAM NAIK ()
5 KOKASARA OR-10-011-006-002/500
(DUDUKATHENGA) 		2410011000NRG23261220221821625 26/12/2022 MUKTA NAIK 2410011WL0068472 MUKTA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086774033 MUKTA NAIK ()
SubTotal 5328 5328
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_261222FTO_948932 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011006_261222FTO_948932 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 5328

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