Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:21:14 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_180422FTO_32966
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-10-011-003-003/30456
(BARADONGA) 		2410011000NRG23180420220025397 18/04/2022 Himanshu jhankar 2410011WL0001653 Himanshu jhankar 00415 SBIN0005570 1290 1290 Processed 06/05/2022 0917939127 MRS JYOSNA JHANKAR ()
2 KOKASARA OR-10-011-003-003/30456
(BARADONGA) 		2410011000NRG23180420220025398 18/04/2022 JYOSNA JHANKAR 2410011WL0001653 JYOSNA JHANKAR 00415 SBIN0005570 1290 1290 Processed 06/05/2022 0917939126 MRS JYOSNA JHANKAR ()
3 KOKASARA OR-10-011-003-003/30559
(BARADONGA) 		2410011000NRG23180420220025400 18/04/2022 Bashanti Bachha 2410011WL0001653 Bashanti Bachha 00415 SBIN0005570 1290 1290 Processed 06/05/2022 0917939124 MRS HEMALATA BACHHA ()
4 KOKASARA OR-10-011-003-003/30559
(BARADONGA) 		2410011000NRG23180420220025399 18/04/2022 Nabin Bachha 2410011WL0001653 Nabin Bachha 00415 SBIN0005570 1290 1290 Processed 06/05/2022 0917939125 MRS HEMALATA BACHHA ()
5 KOKASARA OR-10-011-003-003/7592
(BARADONGA) 		2410011000NRG23180420220025401 18/04/2022 KASHINATH RAUT 2410011WL0001653 KASHINATH RAUT 00415 SBIN0005570 1290 1290 Processed 06/05/2022 0917939122 MR KASHINATH ROUT ()
SubTotal 6450 6450
6 KOKASARA OR-10-011-003-003/7592
(BARADONGA) 		2410011000NRG23180420220025402 18/04/2022 Manjula Raut 2410011WL0001653 Manjula Raut 00474 SBIN0RRUKGB 1290 1290 Processed 06/05/2022 0917939123 ManjulaRaut ()
SubTotal 1290 1290
Total 7740 7740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_180422FTO_32966 State Bank of India SBIN0005570 LADUGAON 6450
2 KOKASARA OR2410011003_180422FTO_32966 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1290

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