Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:02:08 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_071022FTO_632013
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-10-011-010-001/13985
(KAUDOLA) 		2410011010NRG23071020220926173 07/10/2022 BHUBANESWAR TANDI 2410011010WL0042971 BHUBANESWAR TANDI 00415 SBIN0006118 222 222 Processed 14/10/2022 5560040778 MR BHUBANESHWARA TANDI ()
2 KOKASARA OR-10-011-010-001/14002
(KAUDOLA) 		2410011010NRG23071020220926174 07/10/2022 Nilambar bhati 2410011010WL0042971 Nilambar bhati 00415 SBIN0006118 222 222 Processed 14/10/2022 5560040777 MR NILAMBAR BHATI ()
3 KOKASARA OR-10-011-010-001/14002
(KAUDOLA) 		2410011010NRG23071020220926175 07/10/2022 TIKEMANI BHATI 2410011010WL0042971 TIKEMANI BHATI 00415 SBIN0006118 222 222 Processed 14/10/2022 5560040776 MRS TIKEMANI BHATI ()
4 KOKASARA OR-10-011-010-001/14041
(KAUDOLA) 		2410011010NRG23071020220926177 07/10/2022 ANANDA KUMAR HANS 2410011010WL0042971 ANANDA KUMAR HANS 00415 SBIN0006118 222 222 Processed 14/10/2022 5560040774 MR ANANDA KUMAR HANAS ()
5 KOKASARA OR-10-011-010-001/304266
(KAUDOLA) 		2410011010NRG23071020220926183 07/10/2022 SADHU BEMAL 2410011010WL0042971 SADHU BEMAL 00415 SBIN0006118 222 222 Processed 14/10/2022 5560040779 MR SADHU BEMAL ()
SubTotal 1110 1110
6 KOKASARA OR-10-011-010-001/14088
(KAUDOLA) 		2410011010NRG23071020220926179 07/10/2022 SABITA HANS 2410011010WL0042971 SABITA HANS 00474 SBIN0RRUKGB 222 222 Processed 14/10/2022 5560040775 SABITA HANS ()
7 KOKASARA OR-10-011-010-001/14154
(KAUDOLA) 		2410011010NRG23071020220926180 07/10/2022 Thabir Tandi 2410011010WL0042971 Thabir Tandi 00474 SBIN0RRUKGB 222 222 Processed 14/10/2022 5560040780 Thabir Tandi ()
SubTotal 444 444
Total 1554 1554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011010_071022FTO_632013 State Bank of India SBIN0006118 AMPANI 1110
2 KOKASARA OR2410011010_071022FTO_632013 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 444

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