Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:59:43 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_280622FTO_279871
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-10-011-005-001/30559
(DALGUMA) 		2410011000NRG23280620220358277 28/06/2022 DAMEN KETKI 2410011WL0020556 DAMEN KETKI 00415 SBIN0006119 1110 1110 Processed 08/07/2022 2895464059 MRS DAMEN KETAKI ()
2 KOKASARA OR-10-011-005-001/30559
(DALGUMA) 		2410011000NRG23280620220358276 28/06/2022 ULASA KETAKI 2410011WL0020556 ULASA KETAKI 00415 SBIN0006119 1110 1110 Processed 08/07/2022 2895464057 MRS ULASA KETAKI ()
3 KOKASARA OR-10-011-005-001/30649
(DALGUMA) 		2410011000NRG23280620220358278 28/06/2022 ARUN KETAKI 2410011WL0020556 ARUN KETAKI 00415 SBIN0006119 1110 1110 Processed 08/07/2022 2895464058 MR ARUN KETAKI ()
4 KOKASARA OR-10-011-008-005/230823
(GOTAMUNDA) 		2410011000NRG23280620220358217 28/06/2022 LAKSHMI GOPAL 2410011WL0020552 LAKSHMI GOPAL 00415 SBIN0006119 1554 1554 Processed 08/07/2022 2895464060 MRS LAKSHMI GOPAL ()
SubTotal 4884 4884
5 KOKASARA OR-10-011-007-003/28222
(GAMBHARIGUDA) 		2410011000NRG23280620220358216 28/06/2022 JITANJALI RANA 2410011WL0020551 JITANJALI RANA 00474 SBIN0RRUKGB 1554 1554 Processed 08/07/2022 2895464062 JITANJALI RANA ()
6 KOKASARA OR-10-011-007-003/28222
(GAMBHARIGUDA) 		2410011000NRG23280620220358215 28/06/2022 JOGINDRA RANA 2410011WL0020551 JOGINDRA RANA 00474 SBIN0RRUKGB 1554 1554 Processed 08/07/2022 2895464061 JOGINDRA RANA ()
SubTotal 3108 3108
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_280622FTO_279871 State Bank of India SBIN0006119 KOKASAR 4884
2 KOKASARA OR2410011_280622FTO_279871 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3108

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