Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:34:14 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_310123FTO_1072038
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-10-011-003-003/106
(BARADONGA) 		2410011000NRG23310120232230737 31/01/2023 Nilakanta naik 2410011WL0078782 Nilakanta naik 00415 SBIN0005570 444 444 Processed 24/02/2023 9124376523 MRS BHUMISUTA NAIK ()
2 KOKASARA OR-10-011-003-003/110
(BARADONGA) 		2410011000NRG23310120232230739 31/01/2023 PADULOCHAN ROUT 2410011WL0078782 PADULOCHAN ROUT 00415 SBIN0005570 444 444 Processed 24/02/2023 9124376520 MR PADMALOCHAN GOUD ()
3 KOKASARA OR-10-011-003-003/119
(BARADONGA) 		2410011000NRG23310120232230741 31/01/2023 LAYA MAHANAND 2410011WL0078782 LAYA MAHANAND 00415 SBIN0005570 444 444 Processed 24/02/2023 9124376522 MRS LAYA MAHANANDA ()
4 KOKASARA OR-10-011-003-003/119
(BARADONGA) 		2410011000NRG23310120232230740 31/01/2023 RABI MAHANDA 2410011WL0078782 RABI MAHANDA 00415 SBIN0005570 444 444 Processed 24/02/2023 9124376525 MRS LAYA MAHANANDA ()
5 KOKASARA OR-10-011-003-003/7611
(BARADONGA) 		2410011000NRG23310120232230747 31/01/2023 RAMESWARA NAIK 2410011WL0078782 RAMESWARA NAIK 00415 SBIN0005570 444 444 Processed 24/02/2023 9124376521 MR RAMESWAR NAYAK ()
SubTotal 2220 2220
6 KOKASARA OR-10-011-003-003/7569
(BARADONGA) 		2410011000NRG23310120232230745 31/01/2023 PURNAMI NARIA 2410011WL0078782 PURNAMI NARIA 00415 SBIN0006118 444 444 Processed 24/02/2023 9124376524 MRS PURNAMI NARIA ()
SubTotal 444 444
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_310123FTO_1072038 State Bank of India SBIN0005570 LADUGAON 2220
2 KOKASARA OR2410011003_310123FTO_1072038 State Bank of India SBIN0006118 AMPANI 444

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