Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:29:37 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_270922FTO_598784
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-10-011-006-003/30381
(DUDUKATHENGA) 		2410011000NRG23270920220857051 27/09/2022 TANKA NAG 2410011WL0040787 TANKA NAG 00415 SBIN0005570 1554 1554 Processed 01/10/2022 5122780613 MR TANKA NAG ()
2 KOKASARA OR-10-011-006-003/30675
(DUDUKATHENGA) 		2410011000NRG23270920220857056 27/09/2022 BALASING NAG 2410011WL0040788 BALASING NAG 00415 SBIN0005570 1554 1554 Processed 01/10/2022 5122780612 MR BANSHIDHRA NAG ()
3 KOKASARA OR-10-011-006-003/4729
(DUDUKATHENGA) 		2410011000NRG23270920220857052 27/09/2022 MARDHARAJ KATA 2410011WL0040787 MARDHARAJ KATA 00415 SBIN0005570 1554 1554 Processed 01/10/2022 5122780611 MR MARDHARAJ KATA ()
4 KOKASARA OR-10-011-006-004/41030
(DUDUKATHENGA) 		2410011000NRG23270920220857055 27/09/2022 SADINI NAIK 2410011WL0040787 SADINI NAIK 00415 SBIN0005570 1554 1554 Processed 01/10/2022 5122780614 MRS PREMA DHANGADA MAJHI ()
SubTotal 6216 6216
5 KOKASARA OR-10-011-006-003/41157
(DUDUKATHENGA) 		2410011000NRG23270920220857059 27/09/2022 RAGHU KISHOR BAG 2410011WL0040788 RAGHU KISHOR BAG 00415 SBIN0006118 1554 1554 Processed 01/10/2022 5122780615 MR RAGHU KISHOR BAG ()
SubTotal 1554 1554
6 KOKASARA OR-10-011-006-003/41153
(DUDUKATHENGA) 		2410011000NRG23270920220857058 27/09/2022 BIDYADHAR NAIk 2410011WL0040788 BIDYADHAR NAIk 00415 SBIN0006119 1554 1554 Processed 01/10/2022 5122780616 MR BIDYADHAR NAIK ()
7 KOKASARA OR-10-011-006-004/41021
(DUDUKATHENGA) 		2410011000NRG23270920220857054 27/09/2022 LAMBUDHAR GHI 2410011WL0040787 LAMBUDHAR GHI 00415 SBIN0006119 1554 1554 Processed 01/10/2022 5122780619 MR LAMBUDHAR GHI ()
8 KOKASARA OR-10-011-019-001/3693209
(RENGALIPALI) 		2410011000NRG23270920220857086 27/09/2022 BEDANTA KETAKI 2410011WL0040790 BEDANTA KETAKI 00415 SBIN0006119 444 444 Processed 01/10/2022 5122780618 MR BEDANTA KETAKI ()
9 KOKASARA OR-10-011-019-002/19222
(RENGALIPALI) 		2410011000NRG23270920220857087 27/09/2022 MURALIDHARA BACHHA 2410011WL0040790 MURALIDHARA BACHHA 00415 SBIN0006119 1554 1554 Processed 01/10/2022 5122780617 MR MURALIDHARA BACHHA ()
10 KOKASARA OR-10-011-019-002/393912
(RENGALIPALI) 		2410011000NRG23270920220857088 27/09/2022 GOUTAM BACHHA 2410011WL0040790 GOUTAM BACHHA 00415 SBIN0006119 1554 1554 Processed 01/10/2022 5122780621 MR GOUTAM BACHHA ()
SubTotal 6660 6660
11 KOKASARA OR-10-011-006-003/41017
(DUDUKATHENGA) 		2410011000NRG23270920220857057 27/09/2022 GOPAL NAG 2410011WL0040788 GOPAL NAG 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122780620 GOPAL NAG ()
SubTotal 1554 1554
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_270922FTO_598784 State Bank of India SBIN0005570 LADUGAON 6216
2 KOKASARA OR2410011_270922FTO_598784 State Bank of India SBIN0006118 AMPANI 1554
3 KOKASARA OR2410011_270922FTO_598784 State Bank of India SBIN0006119 KOKASAR 6660
4 KOKASARA OR2410011_270922FTO_598784 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1554

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