Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:16:08 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_171122FTO_791068
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-10-011-002-002/30952
(BADPODA GUDA) 		2410011002NRG23171120221291859 17/11/2022 PRAMILA DISARI 2410011002WL0053588 PRAMILA DISARI 00415 SBIN0006118 1332 1332 Processed 24/11/2022 6637006256 MS PRAMILA DISHARI ()
2 KOKASARA OR-10-011-002-002/30952
(BADPODA GUDA) 		2410011002NRG23171120221291858 17/11/2022 SATYANANDA DISARI 2410011002WL0053588 SATYANANDA DISARI 00415 SBIN0006118 1332 1332 Processed 24/11/2022 6637006255 MR SATYANANDA DISHARI ()
3 KOKASARA OR-10-011-002-002/30961
(BADPODA GUDA) 		2410011002NRG23171120221291860 17/11/2022 DUKH DISHARI 2410011002WL0053588 DUKH DISHARI 00415 SBIN0006118 1332 1332 Processed 24/11/2022 6637006254 MR DUHKH DISHARI ()
4 KOKASARA OR-10-011-002-002/782
(BADPODA GUDA) 		2410011002NRG23171120221291864 17/11/2022 LALIT NAIK 2410011002WL0053588 LALIT NAIK 00415 SBIN0006118 1332 1332 Processed 24/11/2022 6637006252 MR LALITA NAIK ()
5 KOKASARA OR-10-011-002-003/810
(BADPODA GUDA) 		2410011002NRG23171120221291868 17/11/2022 SAHADEB NAIK 2410011002WL0053588 SAHADEB NAIK 00415 SBIN0006118 1332 1332 Processed 24/11/2022 6637006253 MR SAHADEB MAJHI ()
SubTotal 6660 6660
6 KOKASARA OR-10-011-002-002/30871
(BADPODA GUDA) 		2410011002NRG23171120221291857 17/11/2022 ANTA MAJHI 2410011002WL0053588 ANTA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 24/11/2022 6637006258 ANTA MAJHI ()
7 KOKASARA OR-10-011-002-002/778
(BADPODA GUDA) 		2410011002NRG23171120221291863 17/11/2022 URA NAIK 2410011002WL0053588 URA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 24/11/2022 6637006257 URA NAIK ()
SubTotal 2664 2664
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 OR2410011002_171122FTO_791068 State Bank of India SBIN0006118 AMPANI 6660
2 KOKASARA OR2410011002_171122FTO_791068 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 2664

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