Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:33:28 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_190822FTO_477415
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-10-011-014-001/304877
(MAHIMA) 		2410011000NRG23190820220691899 19/08/2022 PREMASILA MEHER 2410011WL0034008 PREMASILA MEHER 00415 SBIN0001326 222 222 Processed 30/08/2022 4277729739 MRS PREMASILA MEHER ()
SubTotal 222 222
2 KOKASARA OR-10-011-014-001/24405
(MAHIMA) 		2410011000NRG23190820220691892 19/08/2022 HEMANTA NAIK 2410011WL0034008 HEMANTA NAIK 00415 SBIN0005570 222 222 Processed 30/08/2022 4277729744 MR HEMANTA NAIK ()
3 KOKASARA OR-10-011-014-001/304857
(MAHIMA) 		2410011000NRG23190820220691897 19/08/2022 ARJUN NAIK 2410011WL0034008 ARJUN NAIK 00415 SBIN0005570 444 444 Processed 30/08/2022 4277729738 MR ARJUN NAIK ()
4 KOKASARA OR-10-011-014-001/304857
(MAHIMA) 		2410011000NRG23190820220691898 19/08/2022 ARJUN NAIK 2410011WL0034008 ARJUN NAIK 00415 SBIN0005570 222 222 Processed 30/08/2022 4277729737 MR ARJUN NAIK ()
5 KOKASARA OR-10-011-014-001/304900
(MAHIMA) 		2410011000NRG23190820220691900 19/08/2022 DURYO DHAN PUJHARI 2410011WL0034008 DURYO DHAN PUJHARI 00415 SBIN0005570 222 222 Processed 30/08/2022 4277729746 MR DURYADHAN PUJHARI ()
6 KOKASARA OR-10-011-014-001/304900
(MAHIMA) 		2410011000NRG23190820220691901 19/08/2022 DURYO DHAN PUJHARI 2410011WL0034008 DURYO DHAN PUJHARI 00415 SBIN0005570 1554 1554 Processed 30/08/2022 4277729745 MR DURYADHAN PUJHARI ()
7 KOKASARA OR-10-011-014-001/30517
(MAHIMA) 		2410011000NRG23190820220691902 19/08/2022 ksirasindhu naik 2410011WL0034008 ksirasindhu naik 00415 SBIN0005570 1554 1554 Processed 30/08/2022 4277729742 MR KHIRASINDHU NAIK ()
8 KOKASARA OR-10-011-014-001/30517
(MAHIMA) 		2410011000NRG23190820220691903 19/08/2022 ksirasindhu naik 2410011WL0034008 ksirasindhu naik 00415 SBIN0005570 222 222 Processed 30/08/2022 4277729741 MR KHIRASINDHU NAIK ()
9 KOKASARA OR-10-011-014-001/30541
(MAHIMA) 		2410011000NRG23190820220691904 19/08/2022 SUMANTA MAJHI 2410011WL0034008 SUMANTA MAJHI 00415 SBIN0005570 222 222 Processed 30/08/2022 4277729743 MR SUMANT MAJHI ()
SubTotal 4662 4662
10 KOKASARA OR-10-011-002-001/30505
(BADPODA GUDA) 		2410011000NRG23190820220691888 19/08/2022 NANDAKISHOR BHAINSAL 2410011WL0034006 NANDAKISHOR BHAINSAL 00415 SBIN0006118 1110 1110 Processed 30/08/2022 4277729740 MR NANDA KISHOR BHAINSAL ()
SubTotal 1110 1110
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_190822FTO_477415 State Bank of India SBIN0001326 DHARAMGARH 222
2 KOKASARA OR2410011_190822FTO_477415 State Bank of India SBIN0005570 LADUGAON 4662
3 KOKASARA OR2410011_190822FTO_477415 State Bank of India SBIN0006118 AMPANI 1110

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