Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:46:28 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_300123FTO_1067115
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-10-011-006-003/26191
(DUDUKATHENGA) 		2410011000NRG23300120232209228 30/01/2023 NEPUR DHANGADA MAJHI 2410011WL0078206 NEPUR DHANGADA MAJHI 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9123834399 MRS NAPUR DHANGADA MAJHI ()
2 KOKASARA OR-10-011-006-003/30932
(DUDUKATHENGA) 		2410011000NRG23300120232209237 30/01/2023 KUSUMA KATA 2410011WL0078206 KUSUMA KATA 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9123834402 MRS KUSUMA KATA ()
3 KOKASARA OR-10-011-006-003/41269
(DUDUKATHENGA) 		2410011000NRG23300120232209252 30/01/2023 TILE NAG 2410011WL0078206 TILE NAG 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9123834398 MRS TELE NAG ()
4 KOKASARA OR-10-011-006-003/41270
(DUDUKATHENGA) 		2410011000NRG23300120232209253 30/01/2023 USHA MAJHI 2410011WL0078206 USHA MAJHI 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9123834400 MRS USHA MAJHI ()
SubTotal 6216 6216
5 KOKASARA OR-10-011-006-003/41032
(DUDUKATHENGA) 		2410011000NRG23300120232209245 30/01/2023 BHUJABAL NAG 2410011WL0078206 BHUJABAL NAG 00415 SBIN0006118 1554 1554 Processed 24/02/2023 9123834401 MR BHUJABAL NAG ()
6 KOKASARA OR-10-011-006-003/41233
(DUDUKATHENGA) 		2410011000NRG23300120232209250 30/01/2023 NILAMBAR NAG 2410011WL0078206 NILAMBAR NAG 00415 SBIN0006118 1554 1554 Processed 24/02/2023 9123834404 MR NILAMBAR NAG ()
SubTotal 3108 3108
7 KOKASARA OR-10-011-006-002/200
(DUDUKATHENGA) 		2410011000NRG23300120232209219 30/01/2023 KASTURI BACHHA 2410011WL0078206 KASTURI BACHHA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123834403 KASTURI BACHHA ()
SubTotal 1554 1554
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_300123FTO_1067115 State Bank of India SBIN0005570 LADUGAON 6216
2 KOKASARA OR2410011006_300123FTO_1067115 State Bank of India SBIN0006118 AMPANI 3108
3 KOKASARA OR2410011006_300123FTO_1067115 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1554

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