Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:41:31 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_100123FTO_1002594
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-10-011-004-004/31244
(DAHAGAON) 		2410011004NRG23090120231974852 10/01/2023 SABITA NAIK 2410011004WL0072664 SABITA NAIK 00415 SBIN0006119 888 888 Processed 24/02/2023 9121945765 MRS SABITA NAIK ()
SubTotal 888 888
2 KOKASARA OR-10-011-004-004/30874
(DAHAGAON) 		2410011004NRG23090120231974846 10/01/2023 DAYANIDHI BAG 2410011004WL0072664 DAYANIDHI BAG 00415 SBIN0006605 888 888 Processed 24/02/2023 9121945764 MR DAYANIDHI BAG ()
3 KOKASARA OR-10-011-004-004/314747
(DAHAGAON) 		2410011004NRG23090120231974863 10/01/2023 Mahendra kumar majhi 2410011004WL0072664 Mahendra kumar majhi 00415 SBIN0006605 888 888 Processed 24/02/2023 9121945761 MR MAHENDRA KUMAR MAJHI ()
4 KOKASARA OR-10-011-004-004/314747
(DAHAGAON) 		2410011004NRG23090120231974864 10/01/2023 Sasmita Majhi 2410011004WL0072664 Sasmita Majhi 00415 SBIN0006605 888 888 Processed 24/02/2023 9121945763 MR RAJESH KUMAR NAIK ()
5 KOKASARA OR-10-011-004-004/314753
(DAHAGAON) 		2410011004NRG23090120231974866 10/01/2023 DEBAKI NAIK 2410011004WL0072664 DEBAKI NAIK 00415 SBIN0006605 888 888 Processed 24/02/2023 9121945760 MRS DEBAKI NAIK ()
SubTotal 3552 3552
6 KOKASARA OR-10-011-004-004/31244
(DAHAGAON) 		2410011004NRG23090120231974851 10/01/2023 BHUBANESWAR NAIK 2410011004WL0072664 BHUBANESWAR NAIK 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9121945762 BHUBANESWAR NAIK ()
SubTotal 888 888
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 OR2410011004_100123FTO_1002594 State Bank of India SBIN0006119 KOKASAR 888
2 KOKASARA OR2410011004_100123FTO_1002594 State Bank of India SBIN0006605 CHARBAHAL 3552
3 KOKASARA OR2410011004_100123FTO_1002594 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 888

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