Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:32:10 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_170922FTO_567161
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-10-011-007-002/30509
(GAMBHARIGUDA) 		2410011000NRG23170920220802998 17/09/2022 BHABITA KUMAR 2410011WL0038927 BHABITA KUMAR 00415 SBIN0005570 1554 1554 Processed 28/09/2022 5010129595 MR BHABITA KUMAR ()
2 KOKASARA OR-10-011-007-002/30509
(GAMBHARIGUDA) 		2410011000NRG23170920220802999 17/09/2022 khidam kumar 2410011WL0038927 khidam kumar 00415 SBIN0005570 1554 1554 Processed 28/09/2022 5010129598 MR KHIDAM KUMAR ()
3 KOKASARA OR-10-011-007-002/30509
(GAMBHARIGUDA) 		2410011000NRG23170920220802997 17/09/2022 namita kumar 2410011WL0038927 namita kumar 00415 SBIN0005570 1554 1554 Processed 28/09/2022 5010129599 MISS NAMITA KUMAR ()
4 KOKASARA OR-10-011-007-002/30509
(GAMBHARIGUDA) 		2410011000NRG23170920220802996 17/09/2022 SOURI KUMAR 2410011WL0038927 SOURI KUMAR 00415 SBIN0005570 1554 1554 Processed 28/09/2022 5010129600 MR SOURI KUMAR ()
5 KOKASARA OR-10-011-007-002/305493
(GAMBHARIGUDA) 		2410011000NRG23170920220802863 17/09/2022 SOBHABATI PATTANAIK 2410011WL0038911 SOBHABATI PATTANAIK 00415 SBIN0005570 1554 1554 Processed 28/09/2022 5010129597 MISS SOBHABATI PATTNAYAK ()
6 KOKASARA OR-10-011-007-002/341
(GAMBHARIGUDA) 		2410011000NRG23170920220803001 17/09/2022 KUMARI PATEL 2410011WL0038927 KUMARI PATEL 00415 SBIN0005570 1554 1554 Processed 28/09/2022 5010129596 MR KSHIRASINDHU PATEL ()
SubTotal 9324 9324
7 KOKASARA OR-10-011-006-004/41021
(DUDUKATHENGA) 		2410011000NRG23170920220802862 17/09/2022 LAMBUDHAR GHI 2410011WL0038910 LAMBUDHAR GHI 00415 SBIN0006119 1332 1332 Processed 28/09/2022 5010129601 MR LAMBUDHAR GHI ()
SubTotal 1332 1332
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_170922FTO_567161 State Bank of India SBIN0005570 LADUGAON 9324
2 KOKASARA OR2410011_170922FTO_567161 State Bank of India SBIN0006119 KOKASAR 1332

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