Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:39:00 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_281222FTO_958039
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-10-011-006-004/30561
(DUDUKATHENGA) 		2410011000NRG23281220221854137 28/12/2022 PADU CHALAN 2410011WL0069450 PADU CHALAN 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086733194 MR PADU CHALAN ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-006-004/30419
(DUDUKATHENGA) 		2410011000NRG23281220221854135 28/12/2022 DEB KANDHA 2410011WL0069450 DEB KANDHA 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9086733196 MR DEB KANDHA ()
3 KOKASARA OR-10-011-006-004/4123
(DUDUKATHENGA) 		2410011000NRG23281220221854141 28/12/2022 KOUSALYA MAJHI 2410011WL0069450 KOUSALYA MAJHI 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9086733197 MRS KOUSALYA MAJHI ()
4 KOKASARA OR-10-011-006-004/41260
(DUDUKATHENGA) 		2410011000NRG23281220221854142 28/12/2022 MUKTA KANDHA 2410011WL0069450 MUKTA KANDHA 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9086733195 MRS MUKTA KANDHA ()
5 KOKASARA OR-10-011-006-004/4927
(DUDUKATHENGA) 		2410011000NRG23281220221854145 28/12/2022 URMILA PUJHARI 2410011WL0069450 URMILA PUJHARI 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9086733198 MRS URMILA PUJHARI ()
SubTotal 5328 5328
6 KOKASARA OR-10-011-006-004/4975
(DUDUKATHENGA) 		2410011000NRG23281220221854146 28/12/2022 RAGHUNATH KANDHA 2410011WL0069450 RAGHUNATH KANDHA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086733199 RAGHUNATH KANDHA ()
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_281222FTO_958039 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011006_281222FTO_958039 State Bank of India SBIN0006119 KOKASAR 5328
3 KOKASARA OR2410011006_281222FTO_958039 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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