Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:46:05 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_291022FTO_713676
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-10-011-002-001/2314511
(BADPODA GUDA) 		2410011000NRG23170620220284687 29/10/2022 BANITA CHINDA 2410011WL0016478 BANITA CHINDA 00415 SBIN0006118 1290 1290 Processed 11/11/2022 6384116543 MRS BANITA CHINDA ()
2 KOKASARA OR-10-011-002-001/2314511
(BADPODA GUDA) 		2410011000NRG23170620220284688 29/10/2022 BANITA CHINDA 2410011WL0016478 BANITA CHINDA 00415 SBIN0006118 1290 1290 Processed 11/11/2022 6384116542 MRS BANITA CHINDA ()
3 KOKASARA OR-10-011-002-003/2314547
(BADPODA GUDA) 		2410011000NRG23181020220998291 29/10/2022 BHOPAL BANIA 2410011WL0045160 BHOPAL BANIA 00415 SBIN0006118 1110 1110 Processed 11/11/2022 6384116539 MR BHOPAL BANIA ()
4 KOKASARA OR-10-011-002-003/2314547
(BADPODA GUDA) 		2410011000NRG23201020221017747 29/10/2022 BHOPAL BANIA 2410011WL0045748 BHOPAL BANIA 00415 SBIN0006118 1332 1332 Processed 11/11/2022 6384116540 MR BHOPAL BANIA ()
SubTotal 5022 5022
5 KOKASARA OR-10-011-002-003/2314544
(BADPODA GUDA) 		2410011000NRG23201020221017746 29/10/2022 AINRI KAND 2410011WL0045748 AINRI KAND 00474 SBIN0RRUKGB 1332 1332 Processed 11/11/2022 6384116541 AINRI KAND ()
6 KOKASARA OR-10-011-002-003/2314544
(BADPODA GUDA) 		2410011000NRG23181020220998290 29/10/2022 AINRI KAND 2410011WL0045160 AINRI KAND 00474 SBIN0RRUKGB 1110 1110 Processed 11/11/2022 6384116538 AINRI KAND ()
SubTotal 2442 2442
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011002_291022FTO_713676 State Bank of India SBIN0006118 AMPANI 5022
2 KOKASARA OR2410011002_291022FTO_713676 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 2442

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