Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:16:46 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_230922FTO_590623
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-10-011-016-005/27901
(MOTER) 		2410011016NRG23230920220836351 23/09/2022 NILAKAR BHOI 2410011016WL0040259 NILAKAR BHOI 00415 SBIN0006605 1332 1332 Processed 28/09/2022 5010125890 MR NILAKAR BHOI ()
2 KOKASARA OR-10-011-016-005/28276
(MOTER) 		2410011016NRG23230920220836356 23/09/2022 GAMANI JHANKAR 2410011016WL0040259 GAMANI JHANKAR 00415 SBIN0006605 1332 1332 Processed 28/09/2022 5010125891 MRS GAMANI JHANKAR ()
3 KOKASARA OR-10-011-016-005/30397
(MOTER) 		2410011016NRG23230920220836358 23/09/2022 SUMI SARAF 2410011016WL0040259 SUMI SARAF 00415 SBIN0006605 1332 1332 Processed 28/09/2022 5010125892 MRS SUMI SARAF ()
SubTotal 3996 3996
4 KOKASARA OR-10-011-016-005/28067
(MOTER) 		2410011016NRG23230920220836354 23/09/2022 Pati Sori 2410011016WL0040259 Pati Sori 00474 SBIN0RRUKGB 1110 1110 Processed 28/09/2022 5010125894 Pati Sori ()
5 KOKASARA OR-10-011-016-005/28275
(MOTER) 		2410011016NRG23230920220836355 23/09/2022 Malati Rout 2410011016WL0040259 Malati Rout 00474 SBIN0RRUKGB 1332 1332 Processed 28/09/2022 5010125893 Malati Rout ()
6 KOKASARA OR-10-011-016-005/30387
(MOTER) 		2410011016NRG23230920220836357 23/09/2022 BIDULATA KHARSEL 2410011016WL0040259 BIDULATA KHARSEL 00474 SBIN0RRUKGB 1332 1332 Processed 28/09/2022 5010125895 BIDULATA KHARSEL ()
7 KOKASARA OR-10-011-016-005/30577
(MOTER) 		2410011016NRG23230920220836361 23/09/2022 PADMA BAG 2410011016WL0040259 PADMA BAG 00474 SBIN0RRUKGB 1332 1332 Processed 28/09/2022 5010125896 PADMA BAG ()
SubTotal 5106 5106
Total 9102 9102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011016_230922FTO_590623 State Bank of India SBIN0006605 CHARBAHAL 3996
2 KOKASARA OR2410011016_230922FTO_590623 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 5106

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