Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:03:17 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_020622FTO_181590
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-10-011-018-001/21734
(PHUPGAON) 		2410011018NRG23020620220207625 02/06/2022 Tirtha Bhati 2410011018WL0012350 Tirtha Bhati 00415 SBIN0005570 666 666 Processed 07/06/2022 2059449345 MR TIRTH BHATI ()
2 KOKASARA OR-10-011-018-001/22443
(PHUPGAON) 		2410011018NRG23020620220207627 02/06/2022 MUKUNDA GHEE 2410011018WL0012350 MUKUNDA GHEE 00415 SBIN0005570 666 666 Processed 07/06/2022 2059449346 MR MAKUND GHI ()
3 KOKASARA OR-10-011-018-001/3063724
(PHUPGAON) 		2410011018NRG23020620220207629 02/06/2022 PADAS GHI 2410011018WL0012350 PADAS GHI 00415 SBIN0005570 666 666 Processed 07/06/2022 2059449343 MISS PADAS GHI ()
4 KOKASARA OR-10-011-018-001/3063725
(PHUPGAON) 		2410011018NRG23020620220207630 02/06/2022 RAJANI GHI 2410011018WL0012350 RAJANI GHI 00415 SBIN0005570 666 666 Processed 07/06/2022 2059449344 MISS RAJANI GHI ()
SubTotal 2664 2664
5 KOKASARA OR-10-011-018-001/30457
(PHUPGAON) 		2410011018NRG23020620220207628 02/06/2022 ARJUN NAG 2410011018WL0012350 ARJUN NAG 00415 SBIN0006119 666 666 Processed 07/06/2022 2059449347 MR ARJUN NAG ()
SubTotal 666 666
6 KOKASARA OR-10-011-018-001/22420
(PHUPGAON) 		2410011018NRG23020620220207626 02/06/2022 SUREKHA GHEE 2410011018WL0012350 SUREKHA GHEE 00474 SBIN0RRUKGB 666 666 Processed 07/06/2022 2059449348 SUREKHAGHEE ()
7 KOKASARA OR-10-011-018-001/924
(PHUPGAON) 		2410011018NRG23020620220207631 02/06/2022 LALDEI GHI 2410011018WL0012350 LALDEI GHI 00474 SBIN0RRUKGB 666 666 Processed 07/06/2022 2059449349 LALDEIGHI ()
SubTotal 1332 1332
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_020622FTO_181590 State Bank of India SBIN0005570 LADUGAON 2664
2 KOKASARA OR2410011018_020622FTO_181590 State Bank of India SBIN0006119 KOKASAR 666
3 KOKASARA OR2410011018_020622FTO_181590 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 1332

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