Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:47:32 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_211122FTO_804665
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-10-011-010-002/13440
(KAUDOLA) 		2410011000NRG23211120221334528 21/11/2022 Jayanta Bag 2410011WL0054765 Jayanta Bag 00415 SBIN0005570 1332 1332 Processed 26/11/2022 6673041178 MR JAYANT BAG ()
2 KOKASARA OR-10-011-010-002/13549
(KAUDOLA) 		2410011000NRG23211120221334529 21/11/2022 TULASA DISHARI 2410011WL0054765 TULASA DISHARI 00415 SBIN0005570 1332 1332 Processed 26/11/2022 6673041179 MRS TULASA DISHARI ()
3 KOKASARA OR-10-011-010-002/13637
(KAUDOLA) 		2410011000NRG23211120221334534 21/11/2022 SIB PUJHARI 2410011WL0054765 SIB PUJHARI 00415 SBIN0005570 1332 1332 Processed 26/11/2022 6673041177 MR SIB PUJHARI ()
SubTotal 3996 3996
4 KOKASARA OR-10-011-010-002/13388
(KAUDOLA) 		2410011000NRG23211120221334527 21/11/2022 SULOCHANA MAJHI 2410011WL0054765 SULOCHANA MAJHI 00415 SBIN0006118 1332 1332 Processed 26/11/2022 6673041180 MRS SULOCHANA MAJHI ()
SubTotal 1332 1332
5 KOKASARA OR-10-011-010-002/13299
(KAUDOLA) 		2410011000NRG23211120221334526 21/11/2022 GOMATI RANA 2410011WL0054765 GOMATI RANA 00474 SBIN0RRUKGB 1332 1332 Processed 26/11/2022 6673041181 GOMATI RANA ()
6 KOKASARA OR-10-011-010-002/13565
(KAUDOLA) 		2410011000NRG23211120221334530 21/11/2022 BANAMALI BESRA 2410011WL0054765 BANAMALI BESRA 00474 SBIN0RRUKGB 1332 1332 Processed 26/11/2022 6673041182 BANAMALI BESRA ()
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011010_211122FTO_804665 State Bank of India SBIN0005570 LADUGAON 3996
2 KOKASARA OR2410011010_211122FTO_804665 State Bank of India SBIN0006118 AMPANI 1332
3 KOKASARA OR2410011010_211122FTO_804665 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 2664

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