Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:32:43 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_201222FTO_922319
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-10-011-008-007/22220677
(GOTAMUNDA) 		2410011000NRG23201220221734556 20/12/2022 GANESH NIAL 2410011WL0065451 GANESH NIAL 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9085029524 MR GANESH NIAL ()
2 KOKASARA OR-10-011-008-007/22220846
(GOTAMUNDA) 		2410011000NRG23201220221734566 20/12/2022 LOKNATH JUED 2410011WL0065451 LOKNATH JUED 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9085029527 MR LOKNATH JUED ()
3 KOKASARA OR-10-011-008-007/22220846
(GOTAMUNDA) 		2410011000NRG23201220221734567 20/12/2022 TIKACHAN JUED 2410011WL0065451 TIKACHAN JUED 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9085029528 MR TIKACHAN JUED ()
4 KOKASARA OR-10-011-008-007/22220860
(GOTAMUNDA) 		2410011000NRG23201220221734570 20/12/2022 RATNAKARA NIAL 2410011WL0065451 RATNAKARA NIAL 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9085029526 MR RATNAKARA NIAL ()
5 KOKASARA OR-10-011-008-007/22220861
(GOTAMUNDA) 		2410011000NRG23201220221734573 20/12/2022 DUKHIDHANA NIAL 2410011WL0065451 DUKHIDHANA NIAL 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9085029529 MR DUKHIDHANA NIAL ()
6 KOKASARA OR-10-011-008-007/22220861
(GOTAMUNDA) 		2410011000NRG23201220221734571 20/12/2022 SADHURAM NIAL 2410011WL0065451 SADHURAM NIAL 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9085029525 MR SADHURAM NIAL ()
SubTotal 7992 7992
7 KOKASARA OR-10-011-008-007/222220865
(GOTAMUNDA) 		2410011000NRG23201220221734576 20/12/2022 DUSILA JUED 2410011WL0065451 DUSILA JUED 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085029530 DUSILA JUED ()
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011021_201222FTO_922319 State Bank of India SBIN0006119 KOKASAR 7992
2 KOKASARA OR2410011021_201222FTO_922319 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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