Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:04:48 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_201222FTO_922758
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-10-011-016-001/26808
(MOTER) 		2410011016NRG23201220221736954 20/12/2022 DINGAR BEHERA 2410011016WL0065526 DINGAR BEHERA 00415 SBIN0006605 1332 1332 Processed 23/02/2023 9085027528 MR DINGAR BEHERA ()
2 KOKASARA OR-10-011-016-004/27118
(MOTER) 		2410011016NRG23201220221736966 20/12/2022 HARA CHALAN 2410011016WL0065526 HARA CHALAN 00415 SBIN0006605 1332 1332 Processed 23/02/2023 9085027527 MR HARA CHALAN ()
3 KOKASARA OR-10-011-016-005/1422
(MOTER) 		2410011016NRG23201220221736979 20/12/2022 UMESH CHANDRA SARAF 2410011016WL0065526 UMESH CHANDRA SARAF 00415 SBIN0006605 1332 1332 Processed 23/02/2023 9085027529 MR UMESH CHANDRA SARAF ()
SubTotal 3996 3996
4 KOKASARA OR-10-011-016-004/88
(MOTER) 		2410011016NRG23201220221736970 20/12/2022 SABITA MANGARAJ 2410011016WL0065526 SABITA MANGARAJ 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085027532 SABITA MANGARAJ ()
5 KOKASARA OR-10-011-016-005/1225
(MOTER) 		2410011016NRG23201220221736973 20/12/2022 SUBARNI CHANDAN 2410011016WL0065526 SUBARNI CHANDAN 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085027530 SUBARNI CHANDAN ()
6 KOKASARA OR-10-011-016-005/26850
(MOTER) 		2410011016NRG23201220221736983 20/12/2022 BISHAKHA MAJHI 2410011016WL0065526 BISHAKHA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085027531 BISHAKHA MAJHI ()
SubTotal 3996 3996
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 OR2410011016_201222FTO_922758 State Bank of India SBIN0006605 CHARBAHAL 3996
2 KOKASARA OR2410011016_201222FTO_922758 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 3996

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