Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:21:30 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_230922FTO_590627
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-10-011-016-005/30568
(MOTER) 		2410011016NRG23230920220836371 23/09/2022 SABITA ROUT 2410011016WL0040260 SABITA ROUT 00415 SBIN0006605 1332 1332 Processed 28/09/2022 5010125272 MRS SABITA ROUT ()
2 KOKASARA OR-10-011-016-005/38622
(MOTER) 		2410011016NRG23230920220836373 23/09/2022 DRUOPADI PATEL 2410011016WL0040260 DRUOPADI PATEL 00415 SBIN0006605 1332 1332 Processed 28/09/2022 5010125274 MRS DRUOPADI PATEL ()
3 KOKASARA OR-10-011-016-005/38622
(MOTER) 		2410011016NRG23230920220836372 23/09/2022 PARAMANANDA PATEL 2410011016WL0040260 PARAMANANDA PATEL 00415 SBIN0006605 1332 1332 Processed 28/09/2022 5010125273 MR PARAMANANDA PATEL ()
SubTotal 3996 3996
4 KOKASARA OR-10-011-016-005/30549
(MOTER) 		2410011016NRG23230920220836368 23/09/2022 Sanjaya Kumar Das 2410011016WL0040260 Sanjaya Kumar Das 00474 SBIN0RRUKGB 1332 1332 Processed 28/09/2022 5010125277 Sanjaya Kumar Das ()
5 KOKASARA OR-10-011-016-005/30550
(MOTER) 		2410011016NRG23230920220836369 23/09/2022 CHANDRABATI DAS 2410011016WL0040260 CHANDRABATI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 28/09/2022 5010125278 CHANDRABATI DAS ()
6 KOKASARA OR-10-011-016-005/30567
(MOTER) 		2410011016NRG23230920220836370 23/09/2022 HIMANSU DAS 2410011016WL0040260 HIMANSU DAS 00474 SBIN0RRUKGB 1332 1332 Processed 28/09/2022 5010125275 HIMANSU DAS ()
7 KOKASARA OR-10-011-016-005/49
(MOTER) 		2410011016NRG23230920220836374 23/09/2022 Bhumisuta Das 2410011016WL0040260 Bhumisuta Das 00474 SBIN0RRUKGB 1110 1110 Processed 28/09/2022 5010125276 Bhumisuta Das ()
SubTotal 5106 5106
Total 9102 9102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011016_230922FTO_590627 State Bank of India SBIN0006605 CHARBAHAL 3996
2 KOKASARA OR2410011016_230922FTO_590627 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 5106

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