Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:16:32 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_120123FTO_1011236
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-10-011-003-003/7603
(BARADONGA) 		2410011000NRG23120120232020625 12/01/2023 Thame dei 2410011WL0073924 Thame dei 00415 SBIN0005570 444 444 Processed 24/02/2023 9119220983 MRS DUMA NAIK ()
2 KOKASARA OR-10-011-003-003/7707
(BARADONGA) 		2410011000NRG23120120232020626 12/01/2023 DHANURYA DAS 2410011WL0073924 DHANURYA DAS 00415 SBIN0005570 444 444 Processed 24/02/2023 9119220984 MR DHANURJAY DAS ()
SubTotal 888 888
3 KOKASARA OR-10-011-003-003/7569
(BARADONGA) 		2410011000NRG23120120232020622 12/01/2023 PURNAMI NARIA 2410011WL0073924 PURNAMI NARIA 00415 SBIN0006118 444 444 Processed 24/02/2023 9119220982 MRS PURNAMI NARIA ()
SubTotal 444 444
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_120123FTO_1011236 State Bank of India SBIN0005570 LADUGAON 888
2 KOKASARA OR2410011003_120123FTO_1011236 State Bank of India SBIN0006118 AMPANI 444

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