Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:45:25 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_120123FTO_1009686
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-10-011-006-003/41045
(DUDUKATHENGA) 		2410011006NRG23100120231996442 12/01/2023 KETAKI NAG 2410011006WL0073311 KETAKI NAG 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9119226863 MRS KETAKI NAG ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-006-003/30875
(DUDUKATHENGA) 		2410011006NRG23100120231996438 12/01/2023 KOUSALYA GOPAL 2410011006WL0073311 KOUSALYA GOPAL 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9119226866 MRS KOUSALYA GOPAL ()
3 KOKASARA OR-10-011-006-003/40983
(DUDUKATHENGA) 		2410011006NRG23100120231996440 12/01/2023 ANIRUDDHA ROTHI 2410011006WL0073311 ANIRUDDHA ROTHI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9119226862 MR ANIRUDDHA ROTHI ()
4 KOKASARA OR-10-011-006-003/41097
(DUDUKATHENGA) 		2410011006NRG23100120231996446 12/01/2023 BASANTA NAG 2410011006WL0073311 BASANTA NAG 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9119226865 MR BASANTA NAG ()
SubTotal 3996 3996
5 KOKASARA OR-10-011-006-003/41095
(DUDUKATHENGA) 		2410011006NRG23100120231996444 12/01/2023 TILATAMA KETAKI 2410011006WL0073311 TILATAMA KETAKI 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9119226864 MRS TILATAMA KETAKI ()
SubTotal 1332 1332
6 KOKASARA OR-10-011-006-003/4752
(DUDUKATHENGA) 		2410011006NRG23100120231996450 12/01/2023 KABIRAJ NAG 2410011006WL0073311 KABIRAJ NAG 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9119226861 KABIRAJ NAG ()
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_120123FTO_1009686 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011006_120123FTO_1009686 State Bank of India SBIN0006118 AMPANI 3996
3 KOKASARA OR2410011006_120123FTO_1009686 State Bank of India SBIN0006119 KOKASAR 1332
4 KOKASARA OR2410011006_120123FTO_1009686 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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