Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:25:22 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011020_040123FTO_986312
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-10-011-020-001/30427
(TEMRA) 		2410011000NRG23040120231940407 04/01/2023 chauli majhi 2410011WL0071806 chauli majhi 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089226034 MRS CHAULI MAJHI ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-020-001/26032
(TEMRA) 		2410011000NRG23040120231940404 04/01/2023 NAMITA LADUA 2410011WL0071806 NAMITA LADUA 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9089226031 MISS NAMITA LADUA ()
3 KOKASARA OR-10-011-020-001/30427
(TEMRA) 		2410011000NRG23040120231940408 04/01/2023 DUTIKA MAJHI 2410011WL0071806 DUTIKA MAJHI 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9089226032 MISS DUTIKA MAJHI ()
4 KOKASARA OR-10-011-020-001/307336
(TEMRA) 		2410011000NRG23040120231940412 04/01/2023 LOKANATH LADUA 2410011WL0071806 LOKANATH LADUA 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9089226029 MR LOKANATH LADUA ()
5 KOKASARA OR-10-011-020-001/307336
(TEMRA) 		2410011000NRG23040120231940411 04/01/2023 NURA LADUA 2410011WL0071806 NURA LADUA 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9089226030 MRS NURA LADUA ()
6 KOKASARA OR-10-011-020-001/307337
(TEMRA) 		2410011000NRG23040120231940413 04/01/2023 surekha pujhari 2410011WL0071806 surekha pujhari 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9089226033 MRS SUREKHA PUJHARI ()
SubTotal 6660 6660
7 KOKASARA OR-10-011-020-001/26032
(TEMRA) 		2410011000NRG23040120231940403 04/01/2023 SOBHAMANI LADUA 2410011WL0071806 SOBHAMANI LADUA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089226035 SOBHAMANI LADUA ()
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011020_040123FTO_986312 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011020_040123FTO_986312 State Bank of India SBIN0006119 KOKASAR 6660
3 KOKASARA OR2410011020_040123FTO_986312 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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