Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:49:49 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_051222APB_FTO_855907
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-10-011-006-002/5169
(DUDUKATHENGA) 		2410011000NRG23041220221519980 05/12/2022 PADMA PUJHARI 2410011WL0059608 PADMA PUJHARI 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285854039 MR PADMA PUJHARI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-006-003/30383
(DUDUKATHENGA) 		2410011000NRG23041220221519983 05/12/2022 KAMLU NAG 2410011WL0059608 KAMLU NAG 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285854041 MR KAMLE NAG STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-006-003/30385
(DUDUKATHENGA) 		2410011000NRG23041220221519984 05/12/2022 DIALU NAG 2410011WL0059608 DIALU NAG 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285854044 MR DIALU NAG STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-006-003/30511
(DUDUKATHENGA) 		2410011000NRG23041220221519987 05/12/2022 THUNI NAG 2410011WL0059608 THUNI NAG 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285854045 MRS THUNI NAG STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-006-003/30512
(DUDUKATHENGA) 		2410011000NRG23041220221519988 05/12/2022 MAENA KATA 2410011WL0059608 MAENA KATA 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285854046 MRS MAENA KATA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-006-003/4817
(DUDUKATHENGA) 		2410011000NRG23041220221520018 05/12/2022 KRUPA NAIK 2410011WL0059608 KRUPA NAIK 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285854038 MR KRUPA NAIK STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-006-003/4821
(DUDUKATHENGA) 		2410011000NRG23041220221520019 05/12/2022 DILLIP NAIK 2410011WL0059608 DILLIP NAIK 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285854042 MR DILLIP NAIK STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-006-003/4830
(DUDUKATHENGA) 		2410011000NRG23041220221520020 05/12/2022 LALITA NAG 2410011WL0059608 LALITA NAG 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285854037 MRS LALITA NAG STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-006-003/549
(DUDUKATHENGA) 		2410011000NRG23041220221520023 05/12/2022 MARUA KATA 2410011WL0059608 MARUA KATA 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285854040 MARUAN KATA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
10 KOKASARA OR-10-011-006-003/30412
(DUDUKATHENGA) 		2410011000NRG23041220221519985 05/12/2022 MURALIDHAR ACHARYA 2410011WL0059608 MURALIDHAR ACHARYA 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7285854043 MR MURALIDHAR ACHARYA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 KOKASARA OR-10-011-006-002/531
(DUDUKATHENGA) 		2410011000NRG23041220221519981 05/12/2022 MOHAN NAG 2410011WL0059608 MOHAN NAG 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7285854047 MR MOHAN NAG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_051222APB_FTO_855907 State Bank of India SBIN0005570 LADUGAON 11988
2 KOKASARA OR2410011006_051222APB_FTO_855907 State Bank of India SBIN0006118 AMPANI 1332
3 KOKASARA OR2410011006_051222APB_FTO_855907 State Bank of India SBIN0006119 KOKASAR 1332

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