Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:26:06 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_040822FTO_430951
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-10-011-003-001/25242
(BARADONGA) 		2410011003NRG23040820220610348 04/08/2022 MADHU BAG 2410011003WL0030773 MADHU BAG 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229085286 MR MADHU BAG ()
2 KOKASARA OR-10-011-003-001/25290
(BARADONGA) 		2410011003NRG23040820220610349 04/08/2022 URBASI NAIK 2410011003WL0030773 URBASI NAIK 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229085284 MRS URBASHI NAIK ()
3 KOKASARA OR-10-011-003-001/30490
(BARADONGA) 		2410011003NRG23040820220610353 04/08/2022 KUNTALA NAG 2410011003WL0030773 KUNTALA NAG 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229085282 MRS KUNTALA NAG ()
4 KOKASARA OR-10-011-003-001/306687
(BARADONGA) 		2410011003NRG23040820220610354 04/08/2022 Miss. PUSPANJALI CHALAN 2410011003WL0030773 Miss. PUSPANJALI CHALAN 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229085285 MISS PUSPANJALI CHALAN ()
5 KOKASARA OR-10-011-003-001/306688
(BARADONGA) 		2410011003NRG23040820220610355 04/08/2022 Mrs. REBATI BAG 2410011003WL0030773 Mrs. REBATI BAG 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229085287 MRS REBATI BAG ()
SubTotal 6660 6660
6 KOKASARA OR-10-011-003-001/30490
(BARADONGA) 		2410011003NRG23040820220610352 04/08/2022 BHUBANE NAG 2410011003WL0030773 BHUBANE NAG 00415 SBIN0006118 1332 1332 Processed 27/08/2022 4229085283 MR BHUBANE NAG ()
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_040822FTO_430951 State Bank of India SBIN0005570 LADUGAON 6660
2 KOKASARA OR2410011003_040822FTO_430951 State Bank of India SBIN0006118 AMPANI 1332

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