Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:26:30 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_050722FTO_308740
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-10-011-011-001/11145
(KHUNTIA) 		2410011000NRG23050720220407618 05/07/2022 NARENDRA MASHRA 2410011WL0023084 NARENDRA MASHRA 00415 SBIN0001326 1332 1332 Processed 08/07/2022 2916062167 MR NARENDRA MASHRA ()
2 KOKASARA OR-10-011-011-001/297
(KHUNTIA) 		2410011000NRG23050720220407624 05/07/2022 DEBENDRA CHALAN 2410011WL0023084 DEBENDRA CHALAN 00415 SBIN0001326 1332 1332 Processed 08/07/2022 2916062171 MR DEBENDRA CHALAN ()
3 KOKASARA OR-10-011-011-001/90807
(KHUNTIA) 		2410011000NRG23050720220407626 05/07/2022 Kunja bihari Rana 2410011WL0023084 Kunja bihari Rana 00415 SBIN0001326 1332 1332 Processed 08/07/2022 2916062169 MR KUNJABIHARI RANA ()
4 KOKASARA OR-10-011-011-001/90807
(KHUNTIA) 		2410011000NRG23050720220407625 05/07/2022 Purna chandra Rana 2410011WL0023084 Purna chandra Rana 00415 SBIN0001326 1332 1332 Processed 08/07/2022 2916062170 MR PURNACHANDRA RANA ()
SubTotal 5328 5328
5 KOKASARA OR-10-011-011-001/11140
(KHUNTIA) 		2410011000NRG23050720220407615 05/07/2022 LOKNATH MASHRA 2410011WL0023084 LOKNATH MASHRA 00474 SBIN0RRUKGB 1332 1332 Processed 08/07/2022 2916062168 LOKNATH MASHRA ()
6 KOKASARA OR-10-011-011-001/279
(KHUNTIA) 		2410011000NRG23050720220407622 05/07/2022 SUKTA BISHI 2410011WL0023084 SUKTA BISHI 00474 SBIN0RRUKGB 1332 1332 Processed 08/07/2022 2916062172 SUKTA BISHI ()
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011011_050722FTO_308740 State Bank of India SBIN0001326 DHARAMGARH 5328
2 KOKASARA OR2410011011_050722FTO_308740 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 2664

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