Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:14:29 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_010223FTO_1076857
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-10-011-011-001/10953
(KHUNTIA) 		2410011011NRG23010220232243159 01/02/2023 BHUBAN ANTI 2410011011WL0079058 BHUBAN ANTI 00415 SBIN0001326 1332 1332 Processed 24/02/2023 9124365365 MR BHUBANESWAR ANNTI ()
2 KOKASARA OR-10-011-011-001/164
(KHUNTIA) 		2410011011NRG23010220232243163 01/02/2023 Chitrasen sunani 2410011011WL0079058 Chitrasen sunani 00415 SBIN0001326 1332 1332 Processed 24/02/2023 9124365359 MR CHITRASEN SUNANI ()
3 KOKASARA OR-10-011-011-001/30421
(KHUNTIA) 		2410011011NRG23010220232243167 01/02/2023 Santo potel 2410011011WL0079058 Santo potel 00415 SBIN0001326 1332 1332 Processed 24/02/2023 9124365360 MRS SANTI PATEL ()
SubTotal 3996 3996
4 KOKASARA OR-10-011-011-001/30641
(KHUNTIA) 		2410011011NRG23010220232243169 01/02/2023 BIJMAL ANTI 2410011011WL0079058 BIJMAL ANTI 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9124365364 MR BIJMAL ANTI ()
5 KOKASARA OR-10-011-011-001/30668
(KHUNTIA) 		2410011011NRG23010220232243171 01/02/2023 BHABANI DURGA 2410011011WL0079058 BHABANI DURGA 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9124365362 MRS BHABANI DURGA ()
6 KOKASARA OR-10-011-011-001/30673
(KHUNTIA) 		2410011011NRG23010220232243174 01/02/2023 PARASHAR DURGA 2410011011WL0079058 PARASHAR DURGA 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9124365361 MR PARASHAR DURGA ()
SubTotal 3996 3996
7 KOKASARA OR-10-011-011-001/10989
(KHUNTIA) 		2410011011NRG23010220232243161 01/02/2023 SUTAYA DURGA 2410011011WL0079058 SUTAYA DURGA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124365363 SUTAYA DURGA ()
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 OR2410011011_010223FTO_1076857 State Bank of India SBIN0001326 DHARAMGARH 3996
2 KOKASARA OR2410011011_010223FTO_1076857 State Bank of India SBIN0006119 KOKASAR 3996
3 KOKASARA OR2410011011_010223FTO_1076857 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 1332

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