Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:24:46 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_151022FTO_661240
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-10-011-018-005/24460
(PHUPGAON) 		2410011018NRG23151020220984640 15/10/2022 BIPIN PATEL 2410011018WL0044724 BIPIN PATEL 00415 SBIN0005570 1332 1332 Processed 21/10/2022 5867454618 MR BIPIN PATEL ()
2 KOKASARA OR-10-011-018-005/24460
(PHUPGAON) 		2410011018NRG23151020220984639 15/10/2022 PABITRA PATEL 2410011018WL0044724 PABITRA PATEL 00415 SBIN0005570 1110 1110 Processed 21/10/2022 5867454619 MR PABITRA PATEL ()
3 KOKASARA OR-10-011-018-005/3063671
(PHUPGAON) 		2410011018NRG23151020220984643 15/10/2022 PARIJA PATEL 2410011018WL0044724 PARIJA PATEL 00415 SBIN0005570 1332 1332 Processed 21/10/2022 5867454617 MRS PARIJA PATEL ()
4 KOKASARA OR-10-011-018-005/3063677
(PHUPGAON) 		2410011018NRG23151020220984644 15/10/2022 KUSHA PATEL 2410011018WL0044724 KUSHA PATEL 00415 SBIN0005570 1332 1332 Processed 21/10/2022 5867454620 MR KUSHA PATEL ()
SubTotal 5106 5106
5 KOKASARA OR-10-011-018-005/24206
(PHUPGAON) 		2410011018NRG23151020220984638 15/10/2022 DHANIRAM NAIK 2410011018WL0044724 DHANIRAM NAIK 00415 SBIN0006119 1332 1332 Processed 21/10/2022 5867454622 MR DHANIRAM NAIK ()
6 KOKASARA OR-10-011-018-005/3063671
(PHUPGAON) 		2410011018NRG23151020220984642 15/10/2022 MANURAJ PATEL 2410011018WL0044724 MANURAJ PATEL 00415 SBIN0006119 1332 1332 Processed 21/10/2022 5867454621 MR MANURAJ PATEL ()
SubTotal 2664 2664
7 KOKASARA OR-10-011-018-005/3063670
(PHUPGAON) 		2410011018NRG23151020220984641 15/10/2022 BHABANI PATEL 2410011018WL0044724 BHABANI PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5867454623 BHABANI PATEL ()
SubTotal 1332 1332
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 OR2410011018_151022FTO_661240 State Bank of India SBIN0005570 LADUGAON 5106
2 KOKASARA OR2410011018_151022FTO_661240 State Bank of India SBIN0006119 KOKASAR 2664
3 KOKASARA OR2410011018_151022FTO_661240 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 1332

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