Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:06:30 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_230922FTO_590644
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-10-011-016-005/30397
(MOTER) 		2410011016NRG23230920220836364 23/09/2022 DASARATHI SARAF 2410011016WL0040260 DASARATHI SARAF 00415 SBIN0006605 1332 1332 Processed 28/09/2022 5010134552 MR DASARATHI SARAF ()
2 KOKASARA OR-10-011-016-005/30449
(MOTER) 		2410011016NRG23230920220836365 23/09/2022 Saroj Barik 2410011016WL0040260 Saroj Barik 00415 SBIN0006605 1332 1332 Processed 28/09/2022 5010134553 MRS SAROJ BARIK ()
3 KOKASARA OR-10-011-016-005/30521
(MOTER) 		2410011016NRG23230920220836366 23/09/2022 DAMWARU PUJHARI 2410011016WL0040260 DAMWARU PUJHARI 00415 SBIN0006605 888 888 Processed 28/09/2022 5010134554 MR DAMWARU PUJHARI ()
SubTotal 3552 3552
4 KOKASARA OR-10-011-016-005/27528
(MOTER) 		2410011016NRG23230920220836362 23/09/2022 Fakira Bhati 2410011016WL0040260 Fakira Bhati 00474 SBIN0RRUKGB 1332 1332 Processed 28/09/2022 5010134556 Fakira Bhati ()
5 KOKASARA OR-10-011-016-005/27528
(MOTER) 		2410011016NRG23230920220836363 23/09/2022 Laxmi Bhati 2410011016WL0040260 Laxmi Bhati 00474 SBIN0RRUKGB 1332 1332 Processed 28/09/2022 5010134557 Laxmi Bhati ()
6 KOKASARA OR-10-011-016-005/30549
(MOTER) 		2410011016NRG23230920220836367 23/09/2022 Dushila Das 2410011016WL0040260 Dushila Das 00474 SBIN0RRUKGB 1332 1332 Processed 28/09/2022 5010134555 Dushila Das ()
SubTotal 3996 3996
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011016_230922FTO_590644 State Bank of India SBIN0006605 CHARBAHAL 3552
2 KOKASARA OR2410011016_230922FTO_590644 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 3996

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