Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:35:23 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_221022FTO_689073
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-10-011-006-003/30871
(DUDUKATHENGA) 		2410011006NRG23211020221031147 22/10/2022 DULPI KATA 2410011006WL0046231 DULPI KATA 00415 SBIN0006118 666 666 Processed 29/10/2022 5996544626 MRS DULPI KATA ()
2 KOKASARA OR-10-011-006-003/4131
(DUDUKATHENGA) 		2410011006NRG23211020221031150 22/10/2022 LOKNATH KATA 2410011006WL0046231 LOKNATH KATA 00415 SBIN0006118 666 666 Processed 29/10/2022 5996544632 MR LOKNATH KATA ()
SubTotal 1332 1332
3 KOKASARA OR-10-011-006-002/40993
(DUDUKATHENGA) 		2410011006NRG23211020221031145 22/10/2022 PREMASILA NAIK 2410011006WL0046231 PREMASILA NAIK 00415 SBIN0006119 666 666 Processed 29/10/2022 5996544628 MRS PRAMASHILA NAIK ()
4 KOKASARA OR-10-011-006-003/25709
(DUDUKATHENGA) 		2410011006NRG23211020221031146 22/10/2022 DAMEN CHANDI 2410011006WL0046231 DAMEN CHANDI 00415 SBIN0006119 666 666 Processed 29/10/2022 5996544631 MRS DAMEN CHANDI ()
5 KOKASARA OR-10-011-006-003/30872
(DUDUKATHENGA) 		2410011006NRG23211020221031148 22/10/2022 JAYANTI KETAKI 2410011006WL0046231 JAYANTI KETAKI 00415 SBIN0006119 666 666 Processed 29/10/2022 5996544630 MRS JAYANTI KETAKI ()
6 KOKASARA OR-10-011-006-003/41096
(DUDUKATHENGA) 		2410011006NRG23211020221031149 22/10/2022 DEBAKI NAIK 2410011006WL0046231 DEBAKI NAIK 00415 SBIN0006119 666 666 Processed 29/10/2022 5996544629 MRS DEBAKI NAIK ()
7 KOKASARA OR-10-011-006-003/4780
(DUDUKATHENGA) 		2410011006NRG23211020221031153 22/10/2022 NABINA NAG 2410011006WL0046231 NABINA NAG 00415 SBIN0006119 666 666 Processed 29/10/2022 5996544627 MR NABINA NAG ()
SubTotal 3330 3330
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_221022FTO_689073 State Bank of India SBIN0006118 AMPANI 1332
2 KOKASARA OR2410011006_221022FTO_689073 State Bank of India SBIN0006119 KOKASAR 3330

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