Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:48:15 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_310323FTO_1208264
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-10-011-008-005/230641
(GOTAMUNDA) 		2410011000NRG23310320232659412 31/03/2023 NAMITA KHARSEL 2410011WL093034 NAMITA KHARSEL 00415 SBIN0006119 888 888 Processed 03/05/2023 1171627381 MRS NAMITA KHARSEL ()
2 KOKASARA OR-10-011-008-007/22220677
(GOTAMUNDA) 		2410011000NRG23310320232659420 31/03/2023 GANESH NIAL 2410011WL093034 GANESH NIAL 00415 SBIN0006119 888 888 Processed 03/05/2023 1171627382 MR GANESH NIAL ()
SubTotal 1776 1776
3 KOKASARA OR-10-011-008-007/2220646
(GOTAMUNDA) 		2410011000NRG23310320232659419 31/03/2023 KSHYAMASAGAR GOPAL 2410011WL093034 KSHYAMASAGAR GOPAL 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1171627383 KSHYAMASAGAR GOPAL ()
SubTotal 888 888
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011021_310323FTO_1208264 State Bank of India SBIN0006119 KOKASAR 1776
2 KOKASARA OR2410011021_310323FTO_1208264 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 888

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