Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:48:48 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_310123FTO_1072084
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-10-011-003-004/30402
(BARADONGA) 		2410011000NRG23310120232230699 31/01/2023 DURMILA ROUT 2410011WL0078779 DURMILA ROUT 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9123877888 MRS BIRMALA RAUT ()
2 KOKASARA OR-10-011-003-004/30472
(BARADONGA) 		2410011000NRG23310120232230704 31/01/2023 KUNDAN DALPATI 2410011WL0078779 KUNDAN DALPATI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9123877889 MR KUNDAN DALPATI ()
3 KOKASARA OR-10-011-003-004/8139
(BARADONGA) 		2410011000NRG23310120232230708 31/01/2023 SUKANTI ROUT 2410011WL0078779 SUKANTI ROUT 00415 SBIN0006118 444 444 Processed 24/02/2023 9123877890 MRS SUKANTI RAUT ()
4 KOKASARA OR-10-011-003-004/8167
(BARADONGA) 		2410011000NRG23310120232230709 31/01/2023 NARNA ROUT 2410011WL0078779 NARNA ROUT 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9123877891 MS CHANDRA GAUD ()
5 KOKASARA OR-10-011-003-004/8214
(BARADONGA) 		2410011000NRG23310120232230712 31/01/2023 MUKTA ROUT 2410011WL0078779 MUKTA ROUT 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9123877887 MRS MUKTA RAUT ()
SubTotal 5328 5328
6 KOKASARA OR-10-011-003-004/30687
(BARADONGA) 		2410011000NRG23310120232230705 31/01/2023 Mrs. DULALI ROUT 2410011WL0078779 Mrs. DULALI ROUT 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123877893 Mrs. DULALI ROUT ()
7 KOKASARA OR-10-011-003-004/8281
(BARADONGA) 		2410011000NRG23310120232230715 31/01/2023 CHANDRABATI ROUT 2410011WL0078779 CHANDRABATI ROUT 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123877892 CHANDRABATI ROUT ()
SubTotal 2664 2664
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 OR2410011003_310123FTO_1072084 State Bank of India SBIN0006118 AMPANI 5328
2 KOKASARA OR2410011003_310123FTO_1072084 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 2664

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