Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:59:14 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_250123FTO_1053519
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-10-011-010-002/13382
(KAUDOLA) 		2410011010NRG23250120232154470 25/01/2023 KAIKEI DALPATI 2410011010WL0076985 KAIKEI DALPATI 00415 SBIN0005570 888 888 Processed 24/02/2023 9123361453 MRS KAIKEYI DALAPATI ()
2 KOKASARA OR-10-011-010-002/13670
(KAUDOLA) 		2410011010NRG23250120232154474 25/01/2023 BINODINI SATNAMI 2410011010WL0076985 BINODINI SATNAMI 00415 SBIN0005570 888 888 Processed 24/02/2023 9123361451 MRS BINODINI SATANAMI ()
3 KOKASARA OR-10-011-010-002/13670
(KAUDOLA) 		2410011010NRG23250120232154473 25/01/2023 DEBENDRA SATNAMI 2410011010WL0076985 DEBENDRA SATNAMI 00415 SBIN0005570 888 888 Processed 24/02/2023 9123361454 MR DEBENDRA SATNAMI ()
4 KOKASARA OR-10-011-010-002/374
(KAUDOLA) 		2410011010NRG23250120232154484 25/01/2023 HARA DANDSENA 2410011010WL0076985 HARA DANDSENA 00415 SBIN0005570 888 888 Processed 24/02/2023 9123361452 MR HARA DANDASENA ()
5 KOKASARA OR-10-011-010-002/394425
(KAUDOLA) 		2410011010NRG23250120232154486 25/01/2023 NILABATI GOUDA 2410011010WL0076985 NILABATI GOUDA 00415 SBIN0005570 888 888 Processed 24/02/2023 9123361455 MRS NILABATI GOUDA ()
SubTotal 4440 4440
6 KOKASARA OR-10-011-010-002/13382
(KAUDOLA) 		2410011010NRG23250120232154469 25/01/2023 BHAWANI SANKAR DALPATI 2410011010WL0076985 BHAWANI SANKAR DALPATI 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123361456 BHAWANI SANKAR DALPATI ()
7 KOKASARA OR-10-011-010-002/13420
(KAUDOLA) 		2410011010NRG23250120232154471 25/01/2023 JASODA 2410011010WL0076985 JASODA 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123361457 JASODA ()
SubTotal 1776 1776
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011010_250123FTO_1053519 State Bank of India SBIN0005570 LADUGAON 4440
2 KOKASARA OR2410011010_250123FTO_1053519 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1776

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