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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:36:03 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_200822FTO_482965
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-10-011-009-003/220
(KASHIBAHAL) 		2410011000NRG23200820220696520 20/08/2022 SABITA PATEL 2410011WL0034219 SABITA PATEL 00415 SBIN0005570 1332 1332 Processed 30/08/2022 4276461971 MRS SABITA PATEL ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-009-003/30570
(KASHIBAHAL) 		2410011000NRG23200820220696522 20/08/2022 BHANUMATI DALAI 2410011WL0034219 BHANUMATI DALAI 00474 SBIN0RRUKGB 666 666 Processed 30/08/2022 4276461967 BHANUMATI DALAI ()
3 KOKASARA OR-10-011-009-003/30717
(KASHIBAHAL) 		2410011000NRG23200820220696524 20/08/2022 LALITA SARAP 2410011WL0034219 LALITA SARAP 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276461968 LALITA SARAP ()
4 KOKASARA OR-10-011-009-003/30717
(KASHIBAHAL) 		2410011000NRG23200820220696523 20/08/2022 LINGRAJ SARAF 2410011WL0034219 LINGRAJ SARAF 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276461970 LINGRAJ SARAF ()
5 KOKASARA OR-10-011-009-003/30835
(KASHIBAHAL) 		2410011000NRG23200820220696525 20/08/2022 HARABATI NAIK 2410011WL0034219 HARABATI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276461966 HARABATI NAIK ()
6 KOKASARA OR-10-011-009-003/46
(KASHIBAHAL) 		2410011000NRG23200820220696526 20/08/2022 KASHINATH NIAL 2410011WL0034219 KASHINATH NIAL 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276461965 KASHINATH NIAL ()
7 KOKASARA OR-10-011-009-003/941122
(KASHIBAHAL) 		2410011000NRG23200820220696527 20/08/2022 BIRANCHI NAIK 2410011WL0034219 BIRANCHI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276461969 BIRANCHI NAIK ()
SubTotal 7326 7326
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011009_200822FTO_482965 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011009_200822FTO_482965 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 7326

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