Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:17:09 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_290422FTO_69797
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-10-011-003-001/25366
(BARADONGA) 		2410011000NRG23290420220067284 29/04/2022 JAYANTI ROUT 2410011WL0004184 JAYANTI ROUT 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1087700947 MRS JAYANTI RAUT ()
2 KOKASARA OR-10-011-003-001/25369
(BARADONGA) 		2410011000NRG23290420220067286 29/04/2022 DINABANDHU CHALAN 2410011WL0004184 DINABANDHU CHALAN 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1087700945 MR DINABANDHU CHALAN ()
3 KOKASARA OR-10-011-003-001/25369
(BARADONGA) 		2410011000NRG23290420220067287 29/04/2022 LABANYA CHALAN 2410011WL0004184 LABANYA CHALAN 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1087700943 LABANYA CHALAN ()
4 KOKASARA OR-10-011-003-001/8061
(BARADONGA) 		2410011000NRG23290420220067294 29/04/2022 TANKADHAR CHALAN 2410011WL0004184 TANKADHAR CHALAN 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1087700946 MR TANKADHAR CHALAN ()
5 KOKASARA OR-10-011-003-004/56
(BARADONGA) 		2410011000NRG23290420220067299 29/04/2022 MANTU NAIK 2410011WL0004184 MANTU NAIK 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1087700944 MR MANTU NAIK ()
SubTotal 6660 6660
6 KOKASARA OR-10-011-003-001/7801
(BARADONGA) 		2410011000NRG23290420220067292 29/04/2022 NILABATI JHANKAR 2410011WL0004184 NILABATI JHANKAR 00474 SBIN0RRUKGB 1332 1332 Processed 11/05/2022 1087700948 NILABATIJHANKAR ()
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 OR2410011003_290422FTO_69797 State Bank of India SBIN0006118 AMPANI 6660
2 KOKASARA OR2410011003_290422FTO_69797 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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