Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:55:00 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_290422FTO_70409
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-10-011-010-001/304305
(KAUDOLA) 		2410011010NRG23290420220067441 29/04/2022 KUMUDINI MAJHI 2410011010WL0004187 KUMUDINI MAJHI 00415 SBIN0005570 1332 1332 Processed 11/05/2022 1087696002 MRS KUMUDINI MAJHI ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-010-001/14041
(KAUDOLA) 		2410011010NRG23290420220067434 29/04/2022 SABITA HANS 2410011010WL0004187 SABITA HANS 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1087696003 MRS SABITA HANS ()
3 KOKASARA OR-10-011-010-001/24296
(KAUDOLA) 		2410011010NRG23290420220067437 29/04/2022 GHANA NAG 2410011010WL0004187 GHANA NAG 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1087696005 MR GHANA NAG ()
4 KOKASARA OR-10-011-010-001/304253
(KAUDOLA) 		2410011010NRG23290420220067438 29/04/2022 GUNDHAR BEMAL 2410011010WL0004187 GUNDHAR BEMAL 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1087696006 MR GUNADHAR BEMAL ()
5 KOKASARA OR-10-011-010-001/452
(KAUDOLA) 		2410011010NRG23290420220067443 29/04/2022 Gayatri Bemal 2410011010WL0004187 Gayatri Bemal 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1087696004 MRS GAYATRI BEMAL ()
SubTotal 5328 5328
6 KOKASARA OR-10-011-010-001/304253
(KAUDOLA) 		2410011010NRG23290420220067439 29/04/2022 PADMA BEMAL 2410011010WL0004187 PADMA BEMAL 00474 SBIN0RRUKGB 1332 1332 Processed 11/05/2022 1087696007 PADMABEMAL ()
7 KOKASARA OR-10-011-010-001/304305
(KAUDOLA) 		2410011010NRG23290420220067440 29/04/2022 MADHAB DHANGADA MAJHI 2410011010WL0004187 MADHAB DHANGADA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 11/05/2022 1087696008 MADHABDHANGADAMAJHI ()
SubTotal 2664 2664
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011010_290422FTO_70409 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011010_290422FTO_70409 State Bank of India SBIN0006118 AMPANI 5328
3 KOKASARA OR2410011010_290422FTO_70409 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 2664

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