Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:56:25 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_120522FTO_113832
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-10-011-017-003/1732
(MUSAPALI) 		2410011000NRG23120520220122011 12/05/2022 HEMANTI DURGA 2410011WL0007465 HEMANTI DURGA 00415 SBIN0006119 1332 1332 Rejected 18/05/2022 1345029784 No Such Account
2 KOKASARA OR-10-011-017-003/1794
(MUSAPALI) 		2410011000NRG23120520220122012 12/05/2022 PARSHU DURGA 2410011WL0007465 PARSHU DURGA 00415 SBIN0006119 1332 1332 Processed 18/05/2022 1345029785 MR PARSHU DURGA ()
3 KOKASARA OR-10-011-017-003/1794
(MUSAPALI) 		2410011000NRG23120520220122013 12/05/2022 RUKMANI DURGA 2410011WL0007465 RUKMANI DURGA 00415 SBIN0006119 1332 1332 Processed 18/05/2022 1345029788 MRS RUKUNI DURGA ()
4 KOKASARA OR-10-011-017-003/1823
(MUSAPALI) 		2410011000NRG23120520220122014 12/05/2022 Mangalan Sagar 2410011WL0007465 Mangalan Sagar 00415 SBIN0006119 1332 1332 Processed 18/05/2022 1345029787 MRS MANGLEN SAGAR ()
5 KOKASARA OR-10-011-017-003/701
(MUSAPALI) 		2410011000NRG23120520220122016 12/05/2022 Kumari Naik 2410011WL0007465 Kumari Naik 00415 SBIN0006119 1332 1332 Processed 18/05/2022 1345029789 MRS KUMARI NAIK ()
6 KOKASARA OR-10-011-017-003/701
(MUSAPALI) 		2410011000NRG23120520220122015 12/05/2022 KUMARNAIK 2410011WL0007465 KUMARNAIK 00415 SBIN0006119 1332 1332 Processed 18/05/2022 1345029786 MR KUMAR NAIK ()
SubTotal 7992 7992
7 KOKASARA OR-10-011-017-003/1730
(MUSAPALI) 		2410011000NRG23120520220122010 12/05/2022 Raju Nial 2410011WL0007465 Raju Nial 00415 SBIN0006605 1332 1332 Processed 18/05/2022 1345029790 MR RAJU NIAL ()
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011017_120522FTO_113832 State Bank of India SBIN0006119 KOKASAR 7992
2 KOKASARA OR2410011017_120522FTO_113832 State Bank of India SBIN0006605 CHARBAHAL 1332

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