Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:10:39 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_121222FTO_885263
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-10-011-011-001/255
(KHUNTIA) 		2410011000NRG23121220221615838 12/12/2022 BRAJ RAJ BISI 2410011WL0062071 BRAJ RAJ BISI 00415 SBIN0001326 1332 1332 Processed 20/12/2022 7320745891 MR BRAJA RAJ BISI ()
2 KOKASARA OR-10-011-011-001/293
(KHUNTIA) 		2410011000NRG23121220221615841 12/12/2022 TARULATA PATRA 2410011WL0062071 TARULATA PATRA 00415 SBIN0001326 1332 1332 Processed 20/12/2022 7320745893 MRS TARULATA PATRA ()
3 KOKASARA OR-10-011-011-001/298
(KHUNTIA) 		2410011000NRG23121220221615842 12/12/2022 DOLESWAR PATRA 2410011WL0062071 DOLESWAR PATRA 00415 SBIN0001326 1332 1332 Processed 20/12/2022 7320745892 SHRI DOLESWAR PATRA ()
SubTotal 3996 3996
4 KOKASARA OR-10-011-011-001/11013
(KHUNTIA) 		2410011000NRG23121220221615836 12/12/2022 TULARAM PATRA 2410011WL0062071 TULARAM PATRA 00415 SBIN0006119 1332 1332 Processed 20/12/2022 7320745894 MR TULARAM PATRA ()
5 KOKASARA OR-10-011-011-004/90958
(KHUNTIA) 		2410011000NRG23121220221615844 12/12/2022 NAMISH POTA 2410011WL0062071 NAMISH POTA 00415 SBIN0006119 1332 1332 Processed 20/12/2022 7320745896 MR NAIMISH POTA ()
6 KOKASARA OR-10-011-011-004/90959
(KHUNTIA) 		2410011000NRG23121220221615845 12/12/2022 MAHIMA RANA 2410011WL0062071 MAHIMA RANA 00415 SBIN0006119 1332 1332 Processed 20/12/2022 7320745895 MRS MAHIMARANA RANA ()
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 OR2410011_121222FTO_885263 State Bank of India SBIN0001326 DHARAMGARH 3996
2 KOKASARA OR2410011_121222FTO_885263 State Bank of India SBIN0006119 KOKASAR 3996

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