Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:10:58 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_261222APB_FTO_948893
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-10-011-006-004/30648
(DUDUKATHENGA) 		2410011000NRG23261220221821426 26/12/2022 JAYA SING PUJHARI 2410011WL0068467 JAYA SING PUJHARI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9087147597 JYA SING PUJHARI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-006-004/30664
(DUDUKATHENGA) 		2410011000NRG23261220221821427 26/12/2022 SOMANATHA KANDHA 2410011WL0068467 SOMANATHA KANDHA 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9087147595 Mr. SOMNATH KANDH UTKAL GRAMEEN BANK(607234)
3 KOKASARA OR-10-011-006-004/30666
(DUDUKATHENGA) 		2410011000NRG23261220221821428 26/12/2022 MANSING PUJHARI 2410011WL0068467 MANSING PUJHARI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9087147598 MR MAN SING PUJHARI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-006-004/4927
(DUDUKATHENGA) 		2410011000NRG23261220221821432 26/12/2022 TRINATH PUJHARI 2410011WL0068467 TRINATH PUJHARI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9087147596 TRINATHA PUJHARI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
5 KOKASARA OR-10-011-006-004/434
(DUDUKATHENGA) 		2410011000NRG23261220221821431 26/12/2022 SUDH KANDHA 2410011WL0068467 SUDH KANDHA 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9087147599 SUDH KANDHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 KOKASARA OR-10-011-006-004/4975
(DUDUKATHENGA) 		2410011000NRG23261220221821434 26/12/2022 DALIMBA KANDHA 2410011WL0068467 DALIMBA KANDHA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087147600 Ms. DALIMBA KANDH UTKAL GRAMEEN BANK(607234)
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 OR2410011006_261222APB_FTO_948893 State Bank of India SBIN0005570 LADUGAON 5328
2 KOKASARA OR2410011006_261222APB_FTO_948893 State Bank of India SBIN0006119 KOKASAR 1332
3 KOKASARA OR2410011006_261222APB_FTO_948893 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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