Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:26:24 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_260922FTO_592810
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-10-011-006-003/41035
(DUDUKATHENGA) 		2410011000NRG23260920220845694 26/09/2022 DINABANDHU NAG 2410011WL0040486 DINABANDHU NAG 00415 SBIN0005570 1554 1554 Processed 29/09/2022 5062568929 MR DINABANDHU NAG ()
2 KOKASARA OR-10-011-006-003/4670
(DUDUKATHENGA) 		2410011000NRG23260920220845696 26/09/2022 SANTALA NIAL 2410011WL0040486 SANTALA NIAL 00415 SBIN0005570 1554 1554 Processed 29/09/2022 5062568930 MRS SANTALA NIAL ()
SubTotal 3108 3108
3 KOKASARA OR-10-011-006-003/4670
(DUDUKATHENGA) 		2410011000NRG23260920220845695 26/09/2022 AGASTI NIAL 2410011WL0040486 AGASTI NIAL 00415 SBIN0006118 1554 1554 Processed 29/09/2022 5062568931 MR AGASTI NIAL ()
SubTotal 1554 1554
4 KOKASARA OR-10-011-006-003/493
(DUDUKATHENGA) 		2410011000NRG23260920220845697 26/09/2022 KESHRI KATA 2410011WL0040486 KESHRI KATA 00474 SBIN0RRUKGB 1554 1554 Processed 29/09/2022 5062568932 KESHRI KATA ()
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_260922FTO_592810 State Bank of India SBIN0005570 LADUGAON 3108
2 KOKASARA OR2410011006_260922FTO_592810 State Bank of India SBIN0006118 AMPANI 1554
3 KOKASARA OR2410011006_260922FTO_592810 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1554

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