Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:37:06 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_261222FTO_948716
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-10-011-008-007/20368
(GOTAMUNDA) 		2410011000NRG23261220221821713 26/12/2022 DINGAR NAIK 2410011WL0068477 DINGAR NAIK 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9086769548 MR DINGAR NAIK ()
2 KOKASARA OR-10-011-008-007/22220831
(GOTAMUNDA) 		2410011000NRG23261220221821736 26/12/2022 SABITANAIK 2410011WL0068477 SABITANAIK 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9086769549 MRS SABITA NAIK ()
SubTotal 2664 2664
3 KOKASARA OR-10-011-008-007/201
(GOTAMUNDA) 		2410011000NRG23261220221821712 26/12/2022 HEMANTI NIAL 2410011WL0068477 HEMANTI NIAL 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086769550 HEMANTI NIAL ()
4 KOKASARA OR-10-011-008-007/2220607
(GOTAMUNDA) 		2410011000NRG23261220221821724 26/12/2022 JANAKI PUJHARI 2410011WL0068477 JANAKI PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086769552 JANAKI PUJHARI ()
5 KOKASARA OR-10-011-008-007/22220836
(GOTAMUNDA) 		2410011000NRG23261220221821742 26/12/2022 JALENDRI NIAL 2410011WL0068477 JALENDRI NIAL 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086769551 JALENDRI NIAL ()
6 KOKASARA OR-10-011-008-007/22220840
(GOTAMUNDA) 		2410011000NRG23261220221821747 26/12/2022 PADMINI PUJHARI 2410011WL0068477 PADMINI PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086769553 PADMINI PUJHARI ()
SubTotal 5328 5328
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 OR2410011021_261222FTO_948716 State Bank of India SBIN0006119 KOKASAR 2664
2 KOKASARA OR2410011021_261222FTO_948716 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 5328

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