Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:22:53 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011020_151222FTO_901098
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-10-011-020-005/307188
(TEMRA) 		2410011020NRG23151220221667108 15/12/2022 MINA BAG 2410011020WL0063505 MINA BAG 00415 SBIN0001326 1332 1332 Processed 21/12/2022 7341093928 MRS MINA BAG ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-020-005/1288
(TEMRA) 		2410011020NRG23151220221667104 15/12/2022 RSMESWAR BAG 2410011020WL0063505 RSMESWAR BAG 00415 SBIN0006119 1332 1332 Processed 21/12/2022 7341093929 MR RAMESWAR BAG ()
3 KOKASARA OR-10-011-020-005/30412
(TEMRA) 		2410011020NRG23151220221667106 15/12/2022 KANTI BAG 2410011020WL0063505 KANTI BAG 00415 SBIN0006119 1332 1332 Processed 21/12/2022 7341093932 MRS KANTI BAG ()
4 KOKASARA OR-10-011-020-005/307188
(TEMRA) 		2410011020NRG23151220221667107 15/12/2022 GOKULA BAG 2410011020WL0063505 GOKULA BAG 00415 SBIN0006119 1332 1332 Processed 21/12/2022 7341093930 MR GOKUL BAG ()
5 KOKASARA OR-10-011-020-005/307189
(TEMRA) 		2410011020NRG23151220221667109 15/12/2022 NANDENI DISARI 2410011020WL0063505 NANDENI DISARI 00415 SBIN0006119 1332 1332 Processed 21/12/2022 7341093931 MRS NANDINI DISARI ()
SubTotal 5328 5328
6 KOKASARA OR-10-011-020-005/1110
(TEMRA) 		2410011020NRG23151220221667102 15/12/2022 MUKUNDA BAG 2410011020WL0063505 MUKUNDA BAG 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7341093935 MUKUNDA BAG ()
7 KOKASARA OR-10-011-020-005/8590
(TEMRA) 		2410011020NRG23151220221667110 15/12/2022 SANANDA PUJHARI 2410011020WL0063505 SANANDA PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7341093933 SANANDA PUJHARI ()
8 KOKASARA OR-10-011-020-005/8602
(TEMRA) 		2410011020NRG23151220221667114 15/12/2022 GOLEKHA JAL 2410011020WL0063505 GOLEKHA JAL 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7341093936 GOLEKHA JAL ()
9 KOKASARA OR-10-011-020-005/8604
(TEMRA) 		2410011020NRG23151220221667115 15/12/2022 PREMLAL BAG 2410011020WL0063505 PREMLAL BAG 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7341093934 PREMLAL BAG ()
SubTotal 5328 5328
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011020_151222FTO_901098 State Bank of India SBIN0001326 DHARAMGARH 1332
2 KOKASARA OR2410011020_151222FTO_901098 State Bank of India SBIN0006119 KOKASAR 5328
3 KOKASARA OR2410011020_151222FTO_901098 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 5328

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