Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:35:43 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_160422FTO_26969
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-10-011-006-003/30931
(DUDUKATHENGA) 		2410011000NRG23160420220017570 16/04/2022 MADHUSUDAN KATA 2410011WL0001052 MADHUSUDAN KATA 00415 SBIN0005570 1554 1554 Processed 06/05/2022 0917893969 MR MADHU SUDAN KATA ()
SubTotal 1554 1554
2 KOKASARA OR-10-011-006-003/30931
(DUDUKATHENGA) 		2410011000NRG23160420220017571 16/04/2022 KUMUDINI LAHAJAL 2410011WL0001052 KUMUDINI LAHAJAL 00415 SBIN0006119 1554 1554 Processed 06/05/2022 0917893971 MRS KUMUDINI LAHAJAL ()
3 KOKASARA OR-10-011-006-003/41009
(DUDUKATHENGA) 		2410011000NRG23160420220017572 16/04/2022 KANTI BAG 2410011WL0001052 KANTI BAG 00415 SBIN0006119 1554 1554 Processed 06/05/2022 0917893970 MRS KANTI BAG ()
SubTotal 3108 3108
4 KOKASARA OR-10-011-006-003/493
(DUDUKATHENGA) 		2410011000NRG23160420220017573 16/04/2022 KESHRI KATA 2410011WL0001052 KESHRI KATA 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0917893972 KESHRIKATA ()
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_160422FTO_26969 State Bank of India SBIN0005570 LADUGAON 1554
2 KOKASARA OR2410011006_160422FTO_26969 State Bank of India SBIN0006119 KOKASAR 3108
3 KOKASARA OR2410011006_160422FTO_26969 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1554

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