Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:52:38 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_120822FTO_453961
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) 		2410011006NRG23120820220656051 12/08/2022 DULPI KATA 2410011006WL0032523 DULPI KATA 00415 SBIN0006118 1332 1332 Processed 30/08/2022 4277703951 MRS DULPI KATA ()
2 KOKASARA OR-10-011-006-003/4131
(DUDUKATHENGA) 		2410011006NRG23120820220656055 12/08/2022 LOKNATH KATA 2410011006WL0032523 LOKNATH KATA 00415 SBIN0006118 1332 1332 Processed 30/08/2022 4277703946 MR LOKNATH KATA ()
SubTotal 2664 2664
3 KOKASARA OR-10-011-006-003/25709
(DUDUKATHENGA) 		2410011006NRG23120820220656049 12/08/2022 DAMEN CHANDI 2410011006WL0032523 DAMEN CHANDI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277703952 MRS DAMEN CHANDI ()
4 KOKASARA OR-10-011-006-003/30872
(DUDUKATHENGA) 		2410011006NRG23120820220656052 12/08/2022 JAYANTI KETAKI 2410011006WL0032523 JAYANTI KETAKI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277703948 MRS JAYANTI KETAKI ()
5 KOKASARA OR-10-011-006-003/41096
(DUDUKATHENGA) 		2410011006NRG23120820220656054 12/08/2022 DEBAKI NAIK 2410011006WL0032523 DEBAKI NAIK 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277703949 MRS DEBAKI NAIK ()
6 KOKASARA OR-10-011-006-003/4780
(DUDUKATHENGA) 		2410011006NRG23120820220656061 12/08/2022 NABINA NAG 2410011006WL0032523 NABINA NAG 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277703950 MR NABINA NAG ()
SubTotal 5328 5328
7 KOKASARA OR-10-011-006-003/41034
(DUDUKATHENGA) 		2410011006NRG23120820220656053 12/08/2022 KISHOR NAG 2410011006WL0032523 KISHOR NAG 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4277703947 KISHOR NAG ()
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_120822FTO_453961 State Bank of India SBIN0006118 AMPANI 2664
2 KOKASARA OR2410011006_120822FTO_453961 State Bank of India SBIN0006119 KOKASAR 5328
3 KOKASARA OR2410011006_120822FTO_453961 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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