Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:57:05 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_210922FTO_581756
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-10-011-018-001/21863
(PHUPGAON) 		2410011018NRG23210920220821024 21/09/2022 RASIKLAL GHI 2410011018WL0039666 RASIKLAL GHI 00415 SBIN0005570 1332 1332 Processed 24/09/2022 4955652259 MR RASIKLAL GHI ()
2 KOKASARA OR-10-011-018-001/30457
(PHUPGAON) 		2410011018NRG23210920220821026 21/09/2022 HRUSIKESH NAG 2410011018WL0039666 HRUSIKESH NAG 00415 SBIN0005570 1332 1332 Processed 24/09/2022 4955652261 MR HRUSIKESH NAG ()
3 KOKASARA OR-10-011-018-001/3063650
(PHUPGAON) 		2410011018NRG23210920220821027 21/09/2022 JYOTISHMAN CHANDAN 2410011018WL0039666 JYOTISHMAN CHANDAN 00415 SBIN0005570 1332 1332 Processed 24/09/2022 4955652260 MR JYOTISHMAN CHANDAN ()
4 KOKASARA OR-10-011-018-001/3063724
(PHUPGAON) 		2410011018NRG23210920220821028 21/09/2022 PADAS GHI 2410011018WL0039666 PADAS GHI 00415 SBIN0005570 1332 1332 Processed 24/09/2022 4955652262 MISS PADAS GHI ()
5 KOKASARA OR-10-011-018-001/3063725
(PHUPGAON) 		2410011018NRG23210920220821029 21/09/2022 RAJANI GHI 2410011018WL0039666 RAJANI GHI 00415 SBIN0005570 1332 1332 Processed 24/09/2022 4955652263 MISS RAJANI GHI ()
SubTotal 6660 6660
6 KOKASARA OR-10-011-018-001/30457
(PHUPGAON) 		2410011018NRG23210920220821025 21/09/2022 ARJUN NAG 2410011018WL0039666 ARJUN NAG 00415 SBIN0006119 1332 1332 Processed 24/09/2022 4955652264 MR ARJUN NAG ()
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_210922FTO_581756 State Bank of India SBIN0005570 LADUGAON 6660
2 KOKASARA OR2410011018_210922FTO_581756 State Bank of India SBIN0006119 KOKASAR 1332

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