Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:11:56 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_261222FTO_945973
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-10-011-003-003/119
(BARADONGA) 		2410011000NRG23261220221815559 26/12/2022 RABI MAHANDA 2410011WL0068263 RABI MAHANDA 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086774708 MRS LAYA MAHANANDA ()
2 KOKASARA OR-10-011-003-003/30514
(BARADONGA) 		2410011000NRG23261220221815573 26/12/2022 GHANA PUJHARI 2410011WL0068263 GHANA PUJHARI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086774706 MR GHAN PUJHARI ()
3 KOKASARA OR-10-011-003-003/3075601
(BARADONGA) 		2410011000NRG23261220221815580 26/12/2022 KUMUDA NAIK 2410011WL0068263 KUMUDA NAIK 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9086774707 MR KUMUD AA ()
4 KOKASARA OR-10-011-003-003/3075604
(BARADONGA) 		2410011000NRG23261220221815581 26/12/2022 KARNNA ROUT 2410011WL0068263 KARNNA ROUT 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086774709 MR KARNNA ROUT ()
5 KOKASARA OR-10-011-003-003/7569
(BARADONGA) 		2410011000NRG23261220221815585 26/12/2022 PURANAMI NARIA 2410011WL0068263 PURANAMI NARIA 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086774705 MRS PURNAMI NARIA ()
SubTotal 6438 6438
6 KOKASARA OR-10-011-003-003/217
(BARADONGA) 		2410011000NRG23261220221815564 26/12/2022 salendri bewa 2410011WL0068263 salendri bewa 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9086774710 MR SURENDRA NAG ()
7 KOKASARA OR-10-011-003-003/7569
(BARADONGA) 		2410011000NRG23261220221815584 26/12/2022 PURNAMI NARIA 2410011WL0068263 PURNAMI NARIA 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9086774711 MRS PURNAMI NARIA ()
SubTotal 2664 2664
Total 9102 9102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_261222FTO_945973 State Bank of India SBIN0005570 LADUGAON 6438
2 KOKASARA OR2410011003_261222FTO_945973 State Bank of India SBIN0006118 AMPANI 2664

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