Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:50:15 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_020822FTO_424815
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-10-011-019-001/19080
(RENGALIPALI) 		2410011000NRG23020820220600354 02/08/2022 SUKRU KETAKI 2410011WL0030372 SUKRU KETAKI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231693082 MR SUKRU KETAKI ()
2 KOKASARA OR-10-011-019-001/303196
(RENGALIPALI) 		2410011000NRG23020820220600356 02/08/2022 Umakanta ketaki 2410011WL0030372 Umakanta ketaki 00415 SBIN0006119 1332 1332 Rejected 27/08/2022 4231693080 Account closed
3 KOKASARA OR-10-011-019-001/30427
(RENGALIPALI) 		2410011000NRG23020820220600357 02/08/2022 DEELIP KETAKI 2410011WL0030372 DEELIP KETAKI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231693084 MR DEELIP KETAKI ()
4 KOKASARA OR-10-011-019-001/30427
(RENGALIPALI) 		2410011000NRG23020820220600358 02/08/2022 Jemamani Ketaki 2410011WL0030372 Jemamani Ketaki 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231693087 MRS JEMAMANI KETAKI ()
5 KOKASARA OR-10-011-019-001/30428
(RENGALIPALI) 		2410011000NRG23020820220600359 02/08/2022 BHONATH KETAKI 2410011WL0030372 BHONATH KETAKI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231693081 MR BHONATH KETAKI ()
6 KOKASARA OR-10-011-019-001/30428
(RENGALIPALI) 		2410011000NRG23020820220600360 02/08/2022 Sulaya Ketaki 2410011WL0030372 Sulaya Ketaki 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231693086 MRS SULAYA KETAKI ()
7 KOKASARA OR-10-011-019-001/557
(RENGALIPALI) 		2410011000NRG23020820220600362 02/08/2022 BANITA KETAKI 2410011WL0030372 BANITA KETAKI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231693085 MRS BANITA KETAKI ()
8 KOKASARA OR-10-011-019-001/559
(RENGALIPALI) 		2410011000NRG23020820220600363 02/08/2022 MARUA BAG 2410011WL0030372 MARUA BAG 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231693083 MRS MARUA BAG ()
SubTotal 10656 10656
9 KOKASARA OR-10-011-019-001/30428
(RENGALIPALI) 		2410011000NRG23020820220600361 02/08/2022 ANANTA KETAKI 2410011WL0030372 ANANTA KETAKI 00415 SBIN0006605 1332 1332 Processed 27/08/2022 4231693088 SHRI ANANTA KETAKI ()
SubTotal 1332 1332
10 KOKASARA OR-10-011-019-001/303129
(RENGALIPALI) 		2410011000NRG23020820220600355 02/08/2022 Dushila ketaki 2410011WL0030372 Dushila ketaki 00415 SBIN0010255 1332 1332 Processed 27/08/2022 4231693089 MRS DUSHILA KETAKI ()
SubTotal 1332 1332
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011019_020822FTO_424815 State Bank of India SBIN0006119 KOKASAR 10656
2 KOKASARA OR2410011019_020822FTO_424815 State Bank of India SBIN0006605 CHARBAHAL 1332
3 KOKASARA OR2410011019_020822FTO_424815 State Bank of India SBIN0010255 THELKULI 1332

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