Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:52:58 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_061022FTO_628472
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-10-011-016-005/30582
(MOTER) 		2410011000NRG23061020220917121 06/10/2022 KANU PARABHOE 2410011WL0042630 KANU PARABHOE 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477062337 MR KUNU PARABHOE ()
SubTotal 1554 1554
2 KOKASARA OR-10-011-016-005/30449
(MOTER) 		2410011000NRG23041020220907704 06/10/2022 Saroj Barik 2410011WL0042385 Saroj Barik 00415 SBIN0006605 1332 1332 Processed 12/10/2022 5477062335 MRS SAROJ BARIK ()
3 KOKASARA OR-10-011-016-005/30568
(MOTER) 		2410011000NRG23041020220907706 06/10/2022 SABITA ROUT 2410011WL0042385 SABITA ROUT 00415 SBIN0006605 1332 1332 Processed 12/10/2022 5477062333 MRS SABITA ROUT ()
4 KOKASARA OR-10-011-016-005/30595
(MOTER) 		2410011000NRG23061020220917122 06/10/2022 AJAYA KUMAR DAS 2410011WL0042630 AJAYA KUMAR DAS 00415 SBIN0006605 1554 1554 Processed 12/10/2022 5477062334 MR AJAYA KUMAR DAS ()
SubTotal 4218 4218
5 KOKASARA OR-10-011-016-005/28275
(MOTER) 		2410011000NRG23041020220907703 06/10/2022 Malati Rout 2410011WL0042385 Malati Rout 00474 SBIN0RRUKGB 1332 1332 Processed 12/10/2022 5477062338 Malati Rout ()
6 KOKASARA OR-10-011-016-005/30567
(MOTER) 		2410011000NRG23041020220907705 06/10/2022 HIMANSU DAS 2410011WL0042385 HIMANSU DAS 00474 SBIN0RRUKGB 1110 1110 Processed 12/10/2022 5477062336 HIMANSU DAS ()
7 KOKASARA OR-10-011-016-005/30577
(MOTER) 		2410011000NRG23061020220917120 06/10/2022 PADMA BAG 2410011WL0042630 PADMA BAG 00474 SBIN0RRUKGB 1554 1554 Processed 12/10/2022 5477062339 PADMA BAG ()
SubTotal 3996 3996
Total 9768 9768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011016_061022FTO_628472 State Bank of India SBIN0006119 KOKASAR 1554
2 KOKASARA OR2410011016_061022FTO_628472 State Bank of India SBIN0006605 CHARBAHAL 4218
3 KOKASARA OR2410011016_061022FTO_628472 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 3996

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