Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:08:45 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_100123FTO_1002643
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-10-011-010-002/394342
(KAUDOLA) 		2410011010NRG23090120231980162 10/01/2023 SUSMITA SATNAMI 2410011010WL0072808 SUSMITA SATNAMI 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9121938806 MRS SUSMITA SATNAMI ()
2 KOKASARA OR-10-011-010-002/394396
(KAUDOLA) 		2410011010NRG23090120231980164 10/01/2023 PINKI SATNAMI 2410011010WL0072808 PINKI SATNAMI 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9121938808 MR PINKI SATNAMI ()
3 KOKASARA OR-10-011-010-002/394425
(KAUDOLA) 		2410011010NRG23090120231980172 10/01/2023 NILABATI GOUDA 2410011010WL0072808 NILABATI GOUDA 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9121938807 MRS NILABATI GOUDA ()
SubTotal 4662 4662
4 KOKASARA OR-10-011-010-002/394342
(KAUDOLA) 		2410011010NRG23090120231980161 10/01/2023 RAMESHWAR SATANAMI 2410011010WL0072808 RAMESHWAR SATANAMI 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9121938805 MR RAMESHWAR SATANAMI ()
SubTotal 1554 1554
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_100123FTO_1002643 State Bank of India SBIN0005570 LADUGAON 4662
2 KOKASARA OR2410011010_100123FTO_1002643 State Bank of India SBIN0006119 KOKASAR 1554

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