Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:15:02 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011022_200822FTO_483053
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-10-011-009-004/30788
(KASHIBAHAL) 		2410011000NRG23200820220696577 20/08/2022 Lakhidhar patel 2410011WL0034223 Lakhidhar patel 00415 SBIN0005570 1332 1332 Processed 30/08/2022 4277728882 MR LAKHIDHAR PATEL ()
2 KOKASARA OR-10-011-009-004/58
(KASHIBAHAL) 		2410011000NRG23200820220696579 20/08/2022 RAMDAS PARABHOI 2410011WL0034223 RAMDAS PARABHOI 00415 SBIN0005570 1332 1332 Processed 30/08/2022 4277728879 MR RAMDAS PARABHOI ()
3 KOKASARA OR-10-011-009-004/7545
(KASHIBAHAL) 		2410011000NRG23200820220696581 20/08/2022 LAXMIDHAR NAIK 2410011WL0034223 LAXMIDHAR NAIK 00415 SBIN0005570 1332 1332 Processed 30/08/2022 4277728878 MR LAXMI DHAR NAIK ()
SubTotal 3996 3996
4 KOKASARA OR-10-011-009-004/25511
(KASHIBAHAL) 		2410011000NRG23200820220696576 20/08/2022 KUMAR NAIK 2410011WL0034223 KUMAR NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4277728880 KUMAR NAIK ()
5 KOKASARA OR-10-011-009-004/31
(KASHIBAHAL) 		2410011000NRG23200820220696578 20/08/2022 Kodanda Das 2410011WL0034223 Kodanda Das 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4277728881 Kodanda Das ()
SubTotal 2664 2664
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011022_200822FTO_483053 State Bank of India SBIN0005570 LADUGAON 3996
2 KOKASARA OR2410011022_200822FTO_483053 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 2664

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