Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:29:05 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_021222FTO_851923
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-10-011-009-001/6400
(KASHIBAHAL) 		2410011009NRG23021220221496885 02/12/2022 KESHAB SABAR 2410011009WL0059107 KESHAB SABAR 00415 SBIN0005570 1110 1110 Processed 10/12/2022 7065190233 MR KESHABA SHABAR ()
2 KOKASARA OR-10-011-009-001/804045
(KASHIBAHAL) 		2410011009NRG23021220221496887 02/12/2022 PARAMANANDA SATNAMI 2410011009WL0059107 PARAMANANDA SATNAMI 00415 SBIN0005570 1110 1110 Processed 10/12/2022 7065190235 MR PARAMANANDA SATNAMI ()
3 KOKASARA OR-10-011-009-001/941064
(KASHIBAHAL) 		2410011009NRG23021220221496889 02/12/2022 SRIKAR SABAR 2410011009WL0059107 SRIKAR SABAR 00415 SBIN0005570 1110 1110 Processed 10/12/2022 7065190232 MR SRIKAR SABAR ()
4 KOKASARA OR-10-011-009-001/941092
(KASHIBAHAL) 		2410011009NRG23021220221496891 02/12/2022 BAIDE SATNAMI 2410011009WL0059107 BAIDE SATNAMI 00415 SBIN0005570 1110 1110 Processed 10/12/2022 7065190236 MRS BAIDE SATNAMI ()
5 KOKASARA OR-10-011-009-001/941166
(KASHIBAHAL) 		2410011009NRG23021220221496892 02/12/2022 NILENDRI SAHU 2410011009WL0059107 NILENDRI SAHU 00415 SBIN0005570 1110 1110 Processed 10/12/2022 7065190234 MRS NILENDRI SAHU ()
6 KOKASARA OR-10-011-009-001/9512291
(KASHIBAHAL) 		2410011009NRG23021220221496893 02/12/2022 SARITA SATNAMI 2410011009WL0059107 SARITA SATNAMI 00415 SBIN0005570 1110 1110 Processed 10/12/2022 7065190231 MRS SARITA SATNAMI ()
SubTotal 6660 6660
7 KOKASARA OR-10-011-009-001/6400
(KASHIBAHAL) 		2410011009NRG23021220221496884 02/12/2022 SADHU SABAR 2410011009WL0059107 SADHU SABAR 00474 SBIN0RRUKGB 1110 1110 Processed 10/12/2022 7065190238 SADHU SABAR ()
8 KOKASARA OR-10-011-009-001/941075
(KASHIBAHAL) 		2410011009NRG23021220221496890 02/12/2022 KISHOR KUMAR SATNAMI 2410011009WL0059107 KISHOR KUMAR SATNAMI 00474 SBIN0RRUKGB 1110 1110 Processed 10/12/2022 7065190237 KISHOR KUMAR SATNAMI ()
SubTotal 2220 2220
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011009_021222FTO_851923 State Bank of India SBIN0005570 LADUGAON 6660
2 KOKASARA OR2410011009_021222FTO_851923 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 2220

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