Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:42:21 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_201022FTO_679128
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-10-011-011-001/166
(KHUNTIA) 		2410011000NRG23201020221014675 20/10/2022 ARJUN DURGA 2410011WL0045658 ARJUN DURGA 00415 SBIN0001326 888 888 Processed 27/10/2022 5959334660 MR ARJUN DURGA ()
2 KOKASARA OR-10-011-011-001/30578
(KHUNTIA) 		2410011000NRG23201020221014677 20/10/2022 Dhanmati patra 2410011WL0045658 Dhanmati patra 00415 SBIN0001326 666 666 Processed 27/10/2022 5959334666 MRS DHANMATI PATRA ()
SubTotal 1554 1554
3 KOKASARA OR-10-011-011-001/10925
(KHUNTIA) 		2410011000NRG23201020221014667 20/10/2022 ARUN DURGA 2410011WL0045658 ARUN DURGA 00415 SBIN0006119 888 888 Processed 27/10/2022 5959334662 MR ARUN DURGA ()
4 KOKASARA OR-10-011-011-001/166
(KHUNTIA) 		2410011000NRG23201020221014674 20/10/2022 Hari Durga 2410011WL0045658 Hari Durga 00415 SBIN0006119 888 888 Processed 27/10/2022 5959334661 MR HARI DURGA ()
5 KOKASARA OR-10-011-011-001/19
(KHUNTIA) 		2410011000NRG23201020221014676 20/10/2022 SANA GAHIR 2410011WL0045658 SANA GAHIR 00415 SBIN0006119 666 666 Processed 27/10/2022 5959334665 MR SANA GAHIR ()
SubTotal 2442 2442
6 KOKASARA OR-10-011-011-001/10875
(KHUNTIA) 		2410011000NRG23201020221014665 20/10/2022 KHANDABA DURGA 2410011WL0045658 KHANDABA DURGA 00474 SBIN0RRUKGB 888 888 Processed 27/10/2022 5959334664 KHANDABA DURGA ()
7 KOKASARA OR-10-011-011-001/10989
(KHUNTIA) 		2410011000NRG23201020221014671 20/10/2022 SUTAYA DURGA 2410011WL0045658 SUTAYA DURGA 00474 SBIN0RRUKGB 888 888 Processed 27/10/2022 5959334663 SUTAYA DURGA ()
SubTotal 1776 1776
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011011_201022FTO_679128 State Bank of India SBIN0001326 DHARAMGARH 1554
2 KOKASARA OR2410011011_201022FTO_679128 State Bank of India SBIN0006119 KOKASAR 2442
3 KOKASARA OR2410011011_201022FTO_679128 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 888
4 KOKASARA OR2410011011_201022FTO_679128 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 888

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