Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:26:41 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_100123FTO_1001585
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-10-011-016-001/26808
(MOTER) 		2410011016NRG23090120231978539 10/01/2023 DINGAR BEHERA 2410011016WL0072750 DINGAR BEHERA 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9121952525 MR DINGAR BEHERA ()
2 KOKASARA OR-10-011-016-004/27118
(MOTER) 		2410011016NRG23090120231978550 10/01/2023 HARA CHALAN 2410011016WL0072750 HARA CHALAN 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9121952524 MR HARA CHALAN ()
3 KOKASARA OR-10-011-016-005/1422
(MOTER) 		2410011016NRG23090120231978561 10/01/2023 UMESH CHANDRA SARAF 2410011016WL0072750 UMESH CHANDRA SARAF 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9121952526 MR UMESH CHANDRA SARAF ()
SubTotal 3996 3996
4 KOKASARA OR-10-011-016-004/88
(MOTER) 		2410011016NRG23090120231978554 10/01/2023 SABITA MANGARAJ 2410011016WL0072750 SABITA MANGARAJ 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9121952529 SABITA MANGARAJ ()
5 KOKASARA OR-10-011-016-005/1225
(MOTER) 		2410011016NRG23090120231978556 10/01/2023 SUBARNI CHANDAN 2410011016WL0072750 SUBARNI CHANDAN 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9121952527 SUBARNI CHANDAN ()
6 KOKASARA OR-10-011-016-005/1448
(MOTER) 		2410011016NRG23090120231978562 10/01/2023 NARENDRA BHOI 2410011016WL0072750 NARENDRA BHOI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9121952530 NARENDRA BHOI ()
7 KOKASARA OR-10-011-016-005/26850
(MOTER) 		2410011016NRG23090120231978566 10/01/2023 BISHAKHA MAJHI 2410011016WL0072750 BISHAKHA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9121952528 BISHAKHA MAJHI ()
SubTotal 5328 5328
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011016_100123FTO_1001585 State Bank of India SBIN0006605 CHARBAHAL 3996
2 KOKASARA OR2410011016_100123FTO_1001585 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 5328

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