Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:38:31 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_060522FTO_94290
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-10-011-007-004/11533
(GAMBHARIGUDA) 		2410011007NRG23040520220085364 06/05/2022 BIRENDRA SABAR 2410011007WL0005255 BIRENDRA SABAR 00415 SBIN0005570 1332 1332 Processed 16/05/2022 1271346766 MR BIRENDRA SHABAR ()
2 KOKASARA OR-10-011-007-004/11588
(GAMBHARIGUDA) 		2410011007NRG23040520220085366 06/05/2022 PARIKHIT BANDICHODA 2410011007WL0005255 PARIKHIT BANDICHODA 00415 SBIN0005570 1332 1332 Processed 16/05/2022 1271346765 MR PARIKHITA BANDICHHOD ()
3 KOKASARA OR-10-011-007-004/305467
(GAMBHARIGUDA) 		2410011007NRG23040520220085371 06/05/2022 CHITRA PATEL 2410011007WL0005255 CHITRA PATEL 00415 SBIN0005570 1332 1332 Processed 16/05/2022 1271346767 MRS SNEHALATA PATEL ()
SubTotal 3996 3996
4 KOKASARA OR-10-011-007-004/11554
(GAMBHARIGUDA) 		2410011007NRG23040520220085365 06/05/2022 SAHADEB KATA 2410011007WL0005255 SAHADEB KATA 00415 SBIN0006118 1332 1332 Processed 16/05/2022 1271346768 MRS SAHADEB KATA ()
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011007_060522FTO_94290 State Bank of India SBIN0005570 LADUGAON 3996
2 KOKASARA OR2410011007_060522FTO_94290 State Bank of India SBIN0006118 AMPANI 1332

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