Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:31:22 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_210622FTO_257893
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-10-011-016-004/38621
(MOTER) 		2410011016NRG23180620220296497 21/06/2022 TILOTTAMA BAG 2410011016WL0017116 TILOTTAMA BAG 00415 SBIN0006119 1332 1332 Processed 25/06/2022 2487950266 MISS TILOTTAMA BAG ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-016-004/38621
(MOTER) 		2410011016NRG23180620220296496 21/06/2022 MAHENDRA MANGARAJ 2410011016WL0017116 MAHENDRA MANGARAJ 00415 SBIN0006605 1332 1332 Processed 25/06/2022 2487950268 MR MAHENDRA MANGARAJ ()
3 KOKASARA OR-10-011-016-004/38621
(MOTER) 		2410011016NRG23180620220296494 21/06/2022 MOHAN MANGARAJ 2410011016WL0017116 MOHAN MANGARAJ 00415 SBIN0006605 1332 1332 Processed 25/06/2022 2487950269 MR MOHAN MANGARAJ ()
4 KOKASARA OR-10-011-016-004/67
(MOTER) 		2410011016NRG23180620220296499 21/06/2022 DINA MANGARAJ 2410011016WL0017116 DINA MANGARAJ 00415 SBIN0006605 1332 1332 Processed 25/06/2022 2487950274 MR DINA MANGRAJ ()
5 KOKASARA OR-10-011-016-004/88
(MOTER) 		2410011016NRG23180620220296500 21/06/2022 DHABALESWAR MANGARAJ 2410011016WL0017116 DHABALESWAR MANGARAJ 00415 SBIN0006605 1332 1332 Processed 25/06/2022 2487950267 MR DHABALESWAR MANGARAJ ()
SubTotal 5328 5328
6 KOKASARA OR-10-011-016-004/27126
(MOTER) 		2410011016NRG23180620220296492 21/06/2022 CHHINU KAR 2410011016WL0017116 CHHINU KAR 00474 SBIN0RRUKGB 1332 1332 Processed 25/06/2022 2487950273 CHHINUKAR ()
7 KOKASARA OR-10-011-016-004/38621
(MOTER) 		2410011016NRG23180620220296495 21/06/2022 DDIBYA BHARATI MANGARAJ 2410011016WL0017116 DDIBYA BHARATI MANGARAJ 00474 SBIN0RRUKGB 1332 1332 Processed 25/06/2022 2487950271 DDIBYABHARATIMANGARAJ ()
8 KOKASARA OR-10-011-016-004/38622
(MOTER) 		2410011016NRG23180620220296498 21/06/2022 DEBATULA PANIGRAHI 2410011016WL0017116 DEBATULA PANIGRAHI 00474 SBIN0RRUKGB 1332 1332 Processed 25/06/2022 2487950272 DEBATULAPANIGRAHI ()
9 KOKASARA OR-10-011-016-004/88
(MOTER) 		2410011016NRG23180620220296501 21/06/2022 SABITA MANGARAJ 2410011016WL0017116 SABITA MANGARAJ 00474 SBIN0RRUKGB 1332 1332 Processed 25/06/2022 2487950270 SABITAMANGARAJ ()
SubTotal 5328 5328
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011016_210622FTO_257893 State Bank of India SBIN0006119 KOKASAR 1332
2 KOKASARA OR2410011016_210622FTO_257893 State Bank of India SBIN0006605 CHARBAHAL 5328
3 KOKASARA OR2410011016_210622FTO_257893 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 5328

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