Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:28:37 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_140722FTO_351698
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-10-011-010-002/416
(KAUDOLA) 		2410011010NRG23140720220475388 14/07/2022 HEMANT BHATI 2410011010WL0025420 HEMANT BHATI 00415 SBIN0005570 1332 1332 Processed 19/07/2022 3187385666 MR HEMANT BHATI ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-010-001/304253
(KAUDOLA) 		2410011010NRG23140720220475372 14/07/2022 GUNDHAR BEMAL 2410011010WL0025420 GUNDHAR BEMAL 00415 SBIN0006118 1332 1332 Processed 19/07/2022 3187385669 MR GUNADHAR BEMAL ()
3 KOKASARA OR-10-011-010-001/304298
(KAUDOLA) 		2410011010NRG23140720220475374 14/07/2022 PARIKHIT NAG 2410011010WL0025420 PARIKHIT NAG 00415 SBIN0006118 1332 1332 Processed 19/07/2022 3187385670 MR PARIKHIT NAG ()
4 KOKASARA OR-10-011-010-001/381
(KAUDOLA) 		2410011010NRG23140720220475375 14/07/2022 DHOBLE BHATI 2410011010WL0025420 DHOBLE BHATI 00415 SBIN0006118 1332 1332 Processed 19/07/2022 3187385668 MR DHOBLE BHATI ()
5 KOKASARA OR-10-011-010-001/452
(KAUDOLA) 		2410011010NRG23140720220475377 14/07/2022 Gayatri Bemal 2410011010WL0025420 Gayatri Bemal 00415 SBIN0006118 1332 1332 Processed 19/07/2022 3187385667 MRS GAYATRI BEMAL ()
SubTotal 5328 5328
6 KOKASARA OR-10-011-010-002/416
(KAUDOLA) 		2410011010NRG23140720220475387 14/07/2022 PADMINI BHATI 2410011010WL0025420 PADMINI BHATI 00415 SBIN0006119 1332 1332 Processed 19/07/2022 3187385671 MRS PADMENI BHATI ()
SubTotal 1332 1332
7 KOKASARA OR-10-011-010-001/304253
(KAUDOLA) 		2410011010NRG23140720220475373 14/07/2022 PADMA BEMAL 2410011010WL0025420 PADMA BEMAL 00474 SBIN0RRUKGB 1332 1332 Processed 19/07/2022 3187385672 PADMA BEMAL ()
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011010_140722FTO_351698 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011010_140722FTO_351698 State Bank of India SBIN0006118 AMPANI 5328
3 KOKASARA OR2410011010_140722FTO_351698 State Bank of India SBIN0006119 KOKASAR 1332
4 KOKASARA OR2410011010_140722FTO_351698 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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