Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:52:39 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_130822FTO_458637
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-10-011-012-001/1019869
(KOKSARA) 		2410011012NRG23120820220658782 13/08/2022 BIMAL NAIK 2410011012WL0032712 BIMAL NAIK 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277712992 MR BIMAL NAIK ()
2 KOKASARA OR-10-011-012-001/1019869
(KOKSARA) 		2410011012NRG23120820220658781 13/08/2022 KAMAL NAIK 2410011012WL0032712 KAMAL NAIK 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277712993 MR KAMAL NAIK ()
3 KOKASARA OR-10-011-012-003/3100
(KOKSARA) 		2410011012NRG23120820220658786 13/08/2022 PARAMANAND PUJHARI 2410011012WL0032712 PARAMANAND PUJHARI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277712991 MR PARAMANANDA PUJHARI ()
4 KOKASARA OR-10-011-012-003/3103
(KOKSARA) 		2410011012NRG23120820220658787 13/08/2022 SADASHIB BEMAL 2410011012WL0032712 SADASHIB BEMAL 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277712990 MR SADASHIB BEMAL ()
5 KOKASARA OR-10-011-012-003/3106
(KOKSARA) 		2410011012NRG23120820220658788 13/08/2022 MALATI RAUT 2410011012WL0032712 MALATI RAUT 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277712989 MRS MALATI RAUT ()
6 KOKASARA OR-10-011-012-003/40581
(KOKSARA) 		2410011012NRG23120820220658789 13/08/2022 KSHIRASINDHU JUED 2410011012WL0032712 KSHIRASINDHU JUED 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277712994 MR KSHIRASINDHU JUED ()
SubTotal 7992 7992
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 OR2410011012_130822FTO_458637 State Bank of India SBIN0006119 KOKASAR 7992

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