Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:41:49 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_200123FTO_1037181
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-10-011-003-001/126
(BARADONGA) 		2410011000NRG23200120232103149 20/01/2023 BISHAKHA ROUT 2410011WL0075874 BISHAKHA ROUT 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9122052305 MRS BISHAKHA ROUT ()
2 KOKASARA OR-10-011-003-001/3042
(BARADONGA) 		2410011000NRG23200120232103151 20/01/2023 HEMAKANTI KARA 2410011WL0075874 HEMAKANTI KARA 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9122052306 MR DURJYO DHAN HARIJAN ()
3 KOKASARA OR-10-011-003-001/7821
(BARADONGA) 		2410011000NRG23200120232103160 20/01/2023 KHIRASINDHU BARIK 2410011WL0075874 KHIRASINDHU BARIK 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9122052304 MRS BHAMA BARIK ()
SubTotal 3996 3996
4 KOKASARA OR-10-011-003-001/131
(BARADONGA) 		2410011000NRG23200120232103150 20/01/2023 SAMBARU ROUT 2410011WL0075874 SAMBARU ROUT 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122052309 MR SAMABARU ROUT ()
5 KOKASARA OR-10-011-003-001/30542
(BARADONGA) 		2410011000NRG23200120232103156 20/01/2023 SANE RAUT 2410011WL0075874 SANE RAUT 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122052307 MISS SANE ROUT ()
6 KOKASARA OR-10-011-003-001/7818
(BARADONGA) 		2410011000NRG23200120232103159 20/01/2023 TULASA HARIJAN 2410011WL0075874 TULASA HARIJAN 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122052308 MRS TULASA HARIJAN ()
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 OR2410011003_200123FTO_1037181 State Bank of India SBIN0005570 LADUGAON 3996
2 KOKASARA OR2410011003_200123FTO_1037181 State Bank of India SBIN0006118 AMPANI 3996

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