Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:16:20 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_040822FTO_430962
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-10-011-003-003/30558
(BARADONGA) 		2410011003NRG23040820220610357 04/08/2022 Sanjaya das 2410011003WL0030774 Sanjaya das 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229243648 MR SANJAY DAS ()
2 KOKASARA OR-10-011-003-003/30561
(BARADONGA) 		2410011003NRG23040820220610359 04/08/2022 CHAMPA NAIK 2410011003WL0030774 CHAMPA NAIK 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229243650 MRS CHAMPA NAIK ()
3 KOKASARA OR-10-011-003-003/30561
(BARADONGA) 		2410011003NRG23040820220610358 04/08/2022 Nandu naik 2410011003WL0030774 Nandu naik 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229243653 MR NANDU NAIK ()
4 KOKASARA OR-10-011-003-003/307012
(BARADONGA) 		2410011003NRG23040820220610360 04/08/2022 PINKI GAUD 2410011003WL0030774 PINKI GAUD 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229243652 MRS PINKY NARIA ()
5 KOKASARA OR-10-011-003-003/30708
(BARADONGA) 		2410011003NRG23040820220610361 04/08/2022 DURGESWARI NAIK 2410011003WL0030774 DURGESWARI NAIK 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229243649 MRS DURGESWARI NAIK ()
6 KOKASARA OR-10-011-003-003/30708
(BARADONGA) 		2410011003NRG23040820220610362 04/08/2022 NABIN KU NAIK 2410011003WL0030774 NABIN KU NAIK 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229243647 MR NABIN KUMAR NAIK ()
7 KOKASARA OR-10-011-003-003/3075606
(BARADONGA) 		2410011003NRG23040820220610364 04/08/2022 GOPINATH NAIK 2410011003WL0030774 GOPINATH NAIK 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229243651 MR GOPINATH NAIK ()
SubTotal 9324 9324
8 KOKASARA OR-10-011-003-003/3075600
(BARADONGA) 		2410011003NRG23040820220610363 04/08/2022 SUDAM NAIK 2410011003WL0030774 SUDAM NAIK 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4229243654 MR SUDAM NAIK ()
SubTotal 1332 1332
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_040822FTO_430962 State Bank of India SBIN0005570 LADUGAON 9324
2 KOKASARA OR2410011003_040822FTO_430962 State Bank of India SBIN0006119 KOKASAR 1332

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