Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:00:26 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_030123FTO_981759
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-10-011-006-003/41045
(DUDUKATHENGA) 		2410011000NRG23030120231918683 03/01/2023 KETAKI NAG 2410011WL0071334 KETAKI NAG 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089313621 MRS KETAKI NAG ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-006-003/30875
(DUDUKATHENGA) 		2410011000NRG23030120231918671 03/01/2023 KOUSALYA GOPAL 2410011WL0071334 KOUSALYA GOPAL 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9089313624 MRS KOUSALYA GOPAL ()
3 KOKASARA OR-10-011-006-003/40983
(DUDUKATHENGA) 		2410011000NRG23030120231918676 03/01/2023 ANIRUDDHA ROTHI 2410011WL0071334 ANIRUDDHA ROTHI 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9089313622 MR ANIRUDDHA ROTHI ()
4 KOKASARA OR-10-011-006-003/41097
(DUDUKATHENGA) 		2410011000NRG23030120231918687 03/01/2023 BASANTA NAG 2410011WL0071334 BASANTA NAG 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9089313623 MR BASANTA NAG ()
5 KOKASARA OR-10-011-006-003/41097
(DUDUKATHENGA) 		2410011000NRG23030120231918688 03/01/2023 PANKASILA NAG 2410011WL0071334 PANKASILA NAG 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9089313625 MRS PANKASILA NAG ()
SubTotal 5328 5328
6 KOKASARA OR-10-011-006-003/41095
(DUDUKATHENGA) 		2410011000NRG23030120231918685 03/01/2023 TILATAMA KETAKI 2410011WL0071334 TILATAMA KETAKI 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9089313626 MRS TILATAMA KETAKI ()
SubTotal 1332 1332
7 KOKASARA OR-10-011-006-003/4752
(DUDUKATHENGA) 		2410011000NRG23030120231918697 03/01/2023 KABIRAJ NAG 2410011WL0071334 KABIRAJ NAG 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089313627 KABIRAJ NAG ()
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_030123FTO_981759 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011006_030123FTO_981759 State Bank of India SBIN0006118 AMPANI 5328
3 KOKASARA OR2410011006_030123FTO_981759 State Bank of India SBIN0006119 KOKASAR 1332
4 KOKASARA OR2410011006_030123FTO_981759 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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