Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:12:39 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_020522FTO_78523
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-10-011-003-003/186
(BARADONGA) 		2410011000NRG23020520220077031 02/05/2022 NABINA BANJARA 2410011WL0004684 NABINA BANJARA 00415 SBIN0005570 1332 1332 Processed 13/05/2022 1155816311 MRS NABINA BANJARA ()
2 KOKASARA OR-10-011-003-003/30424
(BARADONGA) 		2410011000NRG23020520220077033 02/05/2022 YASODA DURGA 2410011WL0004684 YASODA DURGA 00415 SBIN0005570 1332 1332 Processed 13/05/2022 1155816312 MRS YASHODA DURGA ()
3 KOKASARA OR-10-011-003-003/7611
(BARADONGA) 		2410011000NRG23020520220077036 02/05/2022 Purna naik 2410011WL0004684 Purna naik 00415 SBIN0005570 1332 1332 Processed 13/05/2022 1155816310 MR PURNA CHANDRA NAIK ()
SubTotal 3996 3996
4 KOKASARA OR-10-011-003-003/7599
(BARADONGA) 		2410011000NRG23020520220077035 02/05/2022 RAMDAS HARIJAN 2410011WL0004684 RAMDAS HARIJAN 00415 SBIN0006118 1332 1332 Processed 13/05/2022 1155816313 MR RAM NATH HARIJAN ()
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_020522FTO_78523 State Bank of India SBIN0005570 LADUGAON 3996
2 KOKASARA OR2410011003_020522FTO_78523 State Bank of India SBIN0006118 AMPANI 1332

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