Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:45:08 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_281122APB_FTO_830951
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-10-011-006-002/5197
(DUDUKATHENGA) 		2410011000NRG23281120221434037 28/11/2022 PADMAN PARABHOE 2410011WL0057255 PADMAN PARABHOE 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6765823675 MR PADMANA PARABHOI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KOKASARA OR-10-011-006-002/5183
(DUDUKATHENGA) 		2410011000NRG23281120221434035 28/11/2022 MADHAB DALPATI 2410011WL0057255 MADHAB DALPATI 00415 SBIN0006118 1332 1332 Processed 01/12/2022 6765823673 MR MADHAB DALPATI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-006-002/5197
(DUDUKATHENGA) 		2410011000NRG23281120221434038 28/11/2022 PHULAMATI PARABHOI 2410011WL0057255 PHULAMATI PARABHOI 00415 SBIN0006118 1332 1332 Processed 01/12/2022 6765823674 MRS PHULAMATI PARABHOI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 KOKASARA OR-10-011-006-002/201
(DUDUKATHENGA) 		2410011000NRG23281120221434025 28/11/2022 HEERA BHAENSAL 2410011WL0057255 HEERA BHAENSAL 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6765823677 HEERA BHAENSAL UTKAL GRAMEEN BANK(607234)
5 KOKASARA OR-10-011-006-002/5183
(DUDUKATHENGA) 		2410011000NRG23281120221434036 28/11/2022 KAYA DALAPATI 2410011WL0057255 KAYA DALAPATI 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6765823678 KAYA DALAPATI UTKAL GRAMEEN BANK(607234)
6 KOKASARA OR-10-011-006-002/5203
(DUDUKATHENGA) 		2410011000NRG23281120221434040 28/11/2022 KIYA NAIK 2410011WL0057255 KIYA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6765823676 KIYA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_281122APB_FTO_830951 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011006_281122APB_FTO_830951 State Bank of India SBIN0006118 AMPANI 2664
3 KOKASARA OR2410011006_281122APB_FTO_830951 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3996

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