Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:45:47 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_261222FTO_948957
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-10-011-006-003/30932
(DUDUKATHENGA) 		2410011000NRG23261220221821520 26/12/2022 KUSUMA KATA 2410011WL0068470 KUSUMA KATA 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086837712 MRS KUSUMA KATA ()
2 KOKASARA OR-10-011-006-003/41037
(DUDUKATHENGA) 		2410011000NRG23261220221821525 26/12/2022 BILASINI JUEDA 2410011WL0068470 BILASINI JUEDA 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086837713 MRS BILASINI JUEDA ()
3 KOKASARA OR-10-011-006-003/41269
(DUDUKATHENGA) 		2410011000NRG23261220221821532 26/12/2022 TILE NAG 2410011WL0068470 TILE NAG 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086837711 MRS TELE NAG ()
4 KOKASARA OR-10-011-006-003/41277
(DUDUKATHENGA) 		2410011000NRG23261220221821533 26/12/2022 TARUNI NAIK 2410011WL0068470 TARUNI NAIK 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086837714 MRS TARUNI NAIK ()
SubTotal 5328 5328
5 KOKASARA OR-10-011-006-003/41233
(DUDUKATHENGA) 		2410011000NRG23261220221821530 26/12/2022 NILAMBAR NAG 2410011WL0068470 NILAMBAR NAG 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9086837715 MR NILAMBAR NAG ()
SubTotal 1332 1332
6 KOKASARA OR-10-011-006-003/30625
(DUDUKATHENGA) 		2410011000NRG23261220221821517 26/12/2022 SAROJINI PARABHOI 2410011WL0068470 SAROJINI PARABHOI 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9086837716 SAROJINI PARABHOI ()
SubTotal 1110 1110
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_261222FTO_948957 State Bank of India SBIN0005570 LADUGAON 5328
2 KOKASARA OR2410011006_261222FTO_948957 State Bank of India SBIN0006118 AMPANI 1332
3 KOKASARA OR2410011006_261222FTO_948957 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1110

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