Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:45:36 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_261222FTO_948905
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-10-011-006-003/30575
(DUDUKATHENGA) 		2410011000NRG23261220221821474 26/12/2022 NILAMBAR BAG 2410011WL0068469 NILAMBAR BAG 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9086769014 MR NILAMBARA BAG ()
2 KOKASARA OR-10-011-006-003/41045
(DUDUKATHENGA) 		2410011000NRG23261220221821489 26/12/2022 KETAKI NAG 2410011WL0068469 KETAKI NAG 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9086769013 MRS KETAKI NAG ()
SubTotal 2220 2220
3 KOKASARA OR-10-011-006-003/30875
(DUDUKATHENGA) 		2410011000NRG23261220221821482 26/12/2022 KOUSALYA GOPAL 2410011WL0068469 KOUSALYA GOPAL 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9086769017 MRS KOUSALYA GOPAL ()
4 KOKASARA OR-10-011-006-003/40983
(DUDUKATHENGA) 		2410011000NRG23261220221821487 26/12/2022 ANIRUDDHA ROTHI 2410011WL0068469 ANIRUDDHA ROTHI 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9086769015 MR ANIRUDDHA ROTHI ()
5 KOKASARA OR-10-011-006-003/41097
(DUDUKATHENGA) 		2410011000NRG23261220221821492 26/12/2022 BASANTA NAG 2410011WL0068469 BASANTA NAG 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9086769016 MR BASANTA NAG ()
6 KOKASARA OR-10-011-006-003/41097
(DUDUKATHENGA) 		2410011000NRG23261220221821493 26/12/2022 PANKASILA NAG 2410011WL0068469 PANKASILA NAG 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9086769018 MRS PANKASILA NAG ()
SubTotal 4440 4440
7 KOKASARA OR-10-011-006-003/41095
(DUDUKATHENGA) 		2410011000NRG23261220221821490 26/12/2022 TILATAMA KETAKI 2410011WL0068469 TILATAMA KETAKI 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9086769019 MRS TILATAMA KETAKI ()
SubTotal 1110 1110
8 KOKASARA OR-10-011-006-003/4752
(DUDUKATHENGA) 		2410011000NRG23261220221821498 26/12/2022 KABIRAJ NAG 2410011WL0068469 KABIRAJ NAG 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9086769020 KABIRAJ NAG ()
SubTotal 1110 1110
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_261222FTO_948905 State Bank of India SBIN0005570 LADUGAON 2220
2 KOKASARA OR2410011006_261222FTO_948905 State Bank of India SBIN0006118 AMPANI 4440
3 KOKASARA OR2410011006_261222FTO_948905 State Bank of India SBIN0006119 KOKASAR 1110
4 KOKASARA OR2410011006_261222FTO_948905 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1110

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