Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:54:43 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_290722FTO_411284
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-10-011-011-001/11036
(KHUNTIA) 		2410011000NRG23290720220577748 29/07/2022 NABIDHAR BISHI 2410011WL0029413 NABIDHAR BISHI 00415 SBIN0001326 1332 1332 Processed 27/08/2022 4232194223 MR NABIDHAR BISHI ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-011-001/90818
(KHUNTIA) 		2410011000NRG23290720220577750 29/07/2022 PIRA KHARESL 2410011WL0029413 PIRA KHARESL 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4232194224 MRS PIRA KHARSEL ()
3 KOKASARA OR-10-011-011-001/90877
(KHUNTIA) 		2410011000NRG23290720220577755 29/07/2022 Anadi pota 2410011WL0029415 Anadi pota 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4232194227 MRS ANADI POTA ()
4 KOKASARA OR-10-011-011-001/90881
(KHUNTIA) 		2410011000NRG23290720220577752 29/07/2022 RADHIKA DHARUA 2410011WL0029413 RADHIKA DHARUA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4232194225 MRS RADHIKA DHARUA ()
5 KOKASARA OR-10-011-011-001/90881
(KHUNTIA) 		2410011000NRG23290720220577751 29/07/2022 RAMACHANDRA DHARUA 2410011WL0029413 RAMACHANDRA DHARUA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4232194226 MR RAMACHANDRA DHARUA ()
6 KOKASARA OR-10-011-011-004/90865
(KHUNTIA) 		2410011000NRG23290720220577754 29/07/2022 Jaleswar Nag 2410011WL0029414 Jaleswar Nag 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4232194228 MR JALESWAR NAG ()
SubTotal 6660 6660
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 OR2410011_290722FTO_411284 State Bank of India SBIN0001326 DHARAMGARH 1332
2 KOKASARA OR2410011_290722FTO_411284 State Bank of India SBIN0006119 KOKASAR 6660

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