Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:15:15 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_201222FTO_922574
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-10-011-003-001/7802
(BARADONGA) 		2410011003NRG23201220221735199 20/12/2022 DAITARI ROUT 2410011003WL0065473 DAITARI ROUT 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9084944498 MRS KASTURI ROUT ()
2 KOKASARA OR-10-011-003-004/8451
(BARADONGA) 		2410011003NRG23201220221735210 20/12/2022 PARMESWAR DH MAJHI 2410011003WL0065473 PARMESWAR DH MAJHI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9084944497 MR PARAMESWAR DHMAJHI ()
SubTotal 2664 2664
3 KOKASARA OR-10-011-003-001/25369
(BARADONGA) 		2410011003NRG23201220221735181 20/12/2022 DINABANDHU CHALAN 2410011003WL0065473 DINABANDHU CHALAN 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9084944499 MR DINABANDHU CHALAN ()
4 KOKASARA OR-10-011-003-001/7778
(BARADONGA) 		2410011003NRG23201220221735188 20/12/2022 KAILASA CHANDRA NAIK 2410011003WL0065473 KAILASA CHANDRA NAIK 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9084944500 MR KAILASH CHANDRA NAIK ()
5 KOKASARA OR-10-011-003-001/7782
(BARADONGA) 		2410011003NRG23201220221735192 20/12/2022 DROUPADI ROUT 2410011003WL0065473 DROUPADI ROUT 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9084944504 MRS DROPADI ROUT ()
6 KOKASARA OR-10-011-003-001/7788
(BARADONGA) 		2410011003NRG23201220221735195 20/12/2022 SULACHANA 2410011003WL0065473 SULACHANA 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9084944501 MR KAME ROUT ()
7 KOKASARA OR-10-011-003-001/8061
(BARADONGA) 		2410011003NRG23201220221735204 20/12/2022 TANKADHAR CHALAN 2410011003WL0065473 TANKADHAR CHALAN 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9084944502 MR TANKADHAR CHALAN ()
8 KOKASARA OR-10-011-003-001/8061
(BARADONGA) 		2410011003NRG23201220221735205 20/12/2022 TANKADHAR CHALAN 2410011003WL0065473 TANKADHAR CHALAN 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9084944503 MR TANKADHAR CHALAN ()
SubTotal 7548 7548
9 KOKASARA OR-10-011-003-001/306756
(BARADONGA) 		2410011003NRG23201220221735186 20/12/2022 MANJULA CHALAN 2410011003WL0065473 MANJULA CHALAN 00415 SBIN0009688 1110 1110 Processed 23/02/2023 9084944505 MRS MANJULA CHALAN ()
SubTotal 1110 1110
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_201222FTO_922574 State Bank of India SBIN0005570 LADUGAON 2664
2 KOKASARA OR2410011003_201222FTO_922574 State Bank of India SBIN0006118 Ampani 7548
3 KOKASARA OR2410011003_201222FTO_922574 State Bank of India SBIN0009688 PUJHARIGUDA 1110

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