Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:02:59 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_040922FTO_528095
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-10-011-010-001/14041
(KAUDOLA) 		2410011000NRG23030920220755183 04/09/2022 SABITA HANS 2410011WL0036706 SABITA HANS 00415 SBIN0006118 1332 1332 Processed 12/09/2022 4648991173 MRS SABITA HANS ()
2 KOKASARA OR-10-011-010-001/304253
(KAUDOLA) 		2410011000NRG23030920220755186 04/09/2022 GUNDHAR BEMAL 2410011WL0036706 GUNDHAR BEMAL 00415 SBIN0006118 888 888 Processed 12/09/2022 4648991168 MR GUNADHAR BEMAL ()
3 KOKASARA OR-10-011-010-001/304298
(KAUDOLA) 		2410011000NRG23030920220755187 04/09/2022 PARIKHIT NAG 2410011WL0036706 PARIKHIT NAG 00415 SBIN0006118 1332 1332 Processed 12/09/2022 4648991169 MR PARIKHIT NAG ()
4 KOKASARA OR-10-011-010-001/394419
(KAUDOLA) 		2410011000NRG23030920220755189 04/09/2022 KUMARI NAG 2410011WL0036706 KUMARI NAG 00415 SBIN0006118 1332 1332 Processed 12/09/2022 4648991172 MRS KUMARI NAG ()
5 KOKASARA OR-10-011-010-001/394419
(KAUDOLA) 		2410011000NRG23030920220755188 04/09/2022 TAPAS NAG 2410011WL0036706 TAPAS NAG 00415 SBIN0006118 1332 1332 Processed 12/09/2022 4648991170 MR TAPAS NAG ()
6 KOKASARA OR-10-011-010-001/394434
(KAUDOLA) 		2410011000NRG23030920220755190 04/09/2022 PRAMILA HANS 2410011WL0036706 PRAMILA HANS 00415 SBIN0006118 888 888 Processed 12/09/2022 4648991171 MRS PRAMILA HANS ()
SubTotal 7104 7104
7 KOKASARA OR-10-011-010-001/14282
(KAUDOLA) 		2410011000NRG23030920220755185 04/09/2022 JAYASINGH GOUDA 2410011WL0036706 JAYASINGH GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 12/09/2022 4648991174 JAYASINGH GOUDA ()
SubTotal 1332 1332
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011010_040922FTO_528095 State Bank of India SBIN0006118 AMPANI 7104
2 KOKASARA OR2410011010_040922FTO_528095 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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