Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:27:27 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_261222FTO_948880
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) 		2410011000NRG23261220221821425 26/12/2022 PADU CHALAN 2410011WL0068467 PADU CHALAN 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086769890 MR PADU CHALAN ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-006-004/4123
(DUDUKATHENGA) 		2410011000NRG23261220221821429 26/12/2022 KOUSALYA MAJHI 2410011WL0068467 KOUSALYA MAJHI 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9086769892 MRS KOUSALYA MAJHI ()
3 KOKASARA OR-10-011-006-004/41260
(DUDUKATHENGA) 		2410011000NRG23261220221821430 26/12/2022 MUKTA KANDHA 2410011WL0068467 MUKTA KANDHA 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9086769891 MRS MUKTA KANDHA ()
SubTotal 2664 2664
4 KOKASARA OR-10-011-006-004/4975
(DUDUKATHENGA) 		2410011000NRG23261220221821433 26/12/2022 RAGHUNATH KANDHA 2410011WL0068467 RAGHUNATH KANDHA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086769893 RAGHUNATH KANDHA ()
SubTotal 1332 1332
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 OR2410011006_261222FTO_948880 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011006_261222FTO_948880 State Bank of India SBIN0006119 KOKASAR 2664
3 KOKASARA OR2410011006_261222FTO_948880 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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