Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:02:57 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_071022APB_FTO_631695
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-10-011-006-002/5197
(DUDUKATHENGA) 		2410011000NRG23071020220926897 07/10/2022 PADMAN PARABHOE 2410011WL0042988 PADMAN PARABHOE 00415 SBIN0005570 1110 1110 Processed 14/10/2022 5560499758 MR PADMANA PARABHOI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 KOKASARA OR-10-011-006-002/5183
(DUDUKATHENGA) 		2410011000NRG23071020220926895 07/10/2022 MADHAB DALPATI 2410011WL0042988 MADHAB DALPATI 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5560499761 MR MADHAB DALPATI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-006-002/5197
(DUDUKATHENGA) 		2410011000NRG23071020220926898 07/10/2022 PHULAMATI PARABHOI 2410011WL0042988 PHULAMATI PARABHOI 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5560499759 MRS PHULAMATI PARABHOI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-006-003/4684
(DUDUKATHENGA) 		2410011000NRG23071020220926936 07/10/2022 GUDDA MAJHI 2410011WL0042988 GUDDA MAJHI 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5560499760 MR GUDADA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3552 3552
5 KOKASARA OR-10-011-006-002/201
(DUDUKATHENGA) 		2410011000NRG23071020220926892 07/10/2022 HEERA BHAENSAL 2410011WL0042988 HEERA BHAENSAL 00474 SBIN0RRUKGB 1110 1110 Processed 14/10/2022 5560499757 Mrs. HEERA BHAESAL UTKAL GRAMEEN BANK(607234)
6 KOKASARA OR-10-011-006-002/5183
(DUDUKATHENGA) 		2410011000NRG23071020220926896 07/10/2022 KAYA DALAPATI 2410011WL0042988 KAYA DALAPATI 00474 SBIN0RRUKGB 1110 1110 Processed 14/10/2022 5560499762 Mrs. KAYA DALAPATI UTKAL GRAMEEN BANK(607234)
SubTotal 2220 2220
Total 6882 6882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_071022APB_FTO_631695 State Bank of India SBIN0005570 LADUGAON 1110
2 KOKASARA OR2410011006_071022APB_FTO_631695 State Bank of India SBIN0006118 AMPANI 3552
3 KOKASARA OR2410011006_071022APB_FTO_631695 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 2220

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