Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:00:08 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_071022FTO_631668
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-10-011-006-003/41035
(DUDUKATHENGA) 		2410011000NRG23061020220916086 07/10/2022 DINABANDHU NAG 2410011WL0042604 DINABANDHU NAG 00415 SBIN0005570 1554 1554 Processed 14/10/2022 5562752600 MR DINABANDHU NAG ()
2 KOKASARA OR-10-011-006-003/4670
(DUDUKATHENGA) 		2410011000NRG23061020220916088 07/10/2022 SANTALA NIAL 2410011WL0042604 SANTALA NIAL 00415 SBIN0005570 1554 1554 Processed 14/10/2022 5562752601 MRS SANTALA NIAL ()
3 KOKASARA OR-10-011-006-004/41019
(DUDUKATHENGA) 		2410011000NRG23061020220916091 07/10/2022 PITAM MAJHI 2410011WL0042605 PITAM MAJHI 00415 SBIN0005570 1554 1554 Processed 14/10/2022 5562752599 MR PITAM MAJHI ()
4 KOKASARA OR-10-011-006-004/41155
(DUDUKATHENGA) 		2410011000NRG23061020220916090 07/10/2022 MANGULU NAIK 2410011WL0042604 MANGULU NAIK 00415 SBIN0005570 1776 1776 Processed 14/10/2022 5562752598 MR MANGULU NAIK ()
SubTotal 6438 6438
5 KOKASARA OR-10-011-006-003/41106
(DUDUKATHENGA) 		2410011000NRG23061020220916087 07/10/2022 DHANIRAM NAG 2410011WL0042604 DHANIRAM NAG 00474 SBIN0RRUKGB 1554 1554 Processed 14/10/2022 5562752603 DHANIRAM NAG ()
6 KOKASARA OR-10-011-006-003/493
(DUDUKATHENGA) 		2410011000NRG23061020220916089 07/10/2022 KESHRI KATA 2410011WL0042604 KESHRI KATA 00474 SBIN0RRUKGB 1554 1554 Processed 14/10/2022 5562752602 KESHRI KATA ()
SubTotal 3108 3108
Total 9546 9546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_071022FTO_631668 State Bank of India SBIN0005570 LADUGAON 6438
2 KOKASARA OR2410011006_071022FTO_631668 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3108

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