Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:37:04 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011022_050522FTO_90247
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-10-011-009-004/7430
(KASHIBAHAL) 		2410011022NRG23050520220090694 05/05/2022 RAMA SABAR 2410011022WL0005540 RAMA SABAR 00415 SBIN0005570 1332 1332 Processed 16/05/2022 1271286533 MRS RAMA SABAR ()
2 KOKASARA OR-10-011-009-004/805059
(KASHIBAHAL) 		2410011022NRG23050520220090697 05/05/2022 ANADU NAIK 2410011022WL0005540 ANADU NAIK 00415 SBIN0005570 1332 1332 Processed 16/05/2022 1271286532 MR ANADU NAIK ()
SubTotal 2664 2664
3 KOKASARA OR-10-011-009-004/805043
(KASHIBAHAL) 		2410011022NRG23050520220090696 05/05/2022 MADHURI PATRA 2410011022WL0005540 MADHURI PATRA 00474 SBIN0RRUKGB 1332 1332 Processed 16/05/2022 1271286535 MADHURIPATRA ()
4 KOKASARA OR-10-011-009-004/805043
(KASHIBAHAL) 		2410011022NRG23050520220090695 05/05/2022 NARENDRA PATRA 2410011022WL0005540 NARENDRA PATRA 00474 SBIN0RRUKGB 1332 1332 Processed 16/05/2022 1271286534 NARENDRAPATRA ()
SubTotal 2664 2664
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 OR2410011022_050522FTO_90247 State Bank of India SBIN0005570 LADUGAON 2664
2 KOKASARA OR2410011022_050522FTO_90247 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 2664

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