Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:16:15 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011022_151122FTO_781626
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-10-011-009-002/103
(KASHIBAHAL) 		2410011000NRG23151120221253255 15/11/2022 PARSHURAM BEHERA 2410011WL0052556 PARSHURAM BEHERA 00415 SBIN0005570 888 888 Processed 21/11/2022 6579306305 MRS KAYA BEHERA ()
2 KOKASARA OR-10-011-009-002/112
(KASHIBAHAL) 		2410011000NRG23151120221253256 15/11/2022 SUBHAGYA BEHERA 2410011WL0052556 SUBHAGYA BEHERA 00415 SBIN0005570 888 888 Processed 21/11/2022 6579306308 MRS SUBHAGYA BEHERA ()
3 KOKASARA OR-10-011-009-002/25644
(KASHIBAHAL) 		2410011000NRG23151120221253260 15/11/2022 RATNAKARA MAJHI 2410011WL0052556 RATNAKARA MAJHI 00415 SBIN0005570 888 888 Processed 21/11/2022 6579306306 MR RATNAKAR MAJHI ()
4 KOKASARA OR-10-011-009-002/30712
(KASHIBAHAL) 		2410011000NRG23151120221253263 15/11/2022 DAMBARUDHAR BEHERA 2410011WL0052556 DAMBARUDHAR BEHERA 00415 SBIN0005570 888 888 Processed 21/11/2022 6579306307 MR DAMBARUDHAR BEHERA ()
SubTotal 3552 3552
5 KOKASARA OR-10-011-009-002/25748
(KASHIBAHAL) 		2410011000NRG23151120221253261 15/11/2022 TIKE BEHERA 2410011WL0052556 TIKE BEHERA 00474 SBIN0RRUKGB 888 888 Processed 21/11/2022 6579306309 TIKE BEHERA ()
6 KOKASARA OR-10-011-009-002/30712
(KASHIBAHAL) 		2410011000NRG23151120221253264 15/11/2022 NABINA BEHERA 2410011WL0052556 NABINA BEHERA 00474 SBIN0RRUKGB 888 888 Processed 21/11/2022 6579306310 NABINA BEHERA ()
SubTotal 1776 1776
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011022_151122FTO_781626 State Bank of India SBIN0005570 LADUGAON 3552
2 KOKASARA OR2410011022_151122FTO_781626 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 1776

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