Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:37:48 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_270323FTO_1187638
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-10-011-009-001/9512279
(KASHIBAHAL) 		2410011009NRG23270320232561279 27/03/2023 BALIRAM BEHERA 2410011009WL090214 BALIRAM BEHERA 00415 SBIN0006119 666 666 Processed 03/04/2023 0498721346 MR BALIRAM BEHERA ()
SubTotal 666 666
2 KOKASARA OR-10-011-009-001/6496
(KASHIBAHAL) 		2410011009NRG23270320232561277 27/03/2023 BHANU SABAR 2410011009WL090214 BHANU SABAR 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0498721347 BHANU SABAR ()
3 KOKASARA OR-10-011-009-001/941061
(KASHIBAHAL) 		2410011009NRG23270320232561278 27/03/2023 HEMA SABAR 2410011009WL090214 HEMA SABAR 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0498721348 HEMA SABAR ()
SubTotal 1332 1332
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011009_270323FTO_1187638 State Bank of India SBIN0006119 KOKASAR 666
2 KOKASARA OR2410011009_270323FTO_1187638 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 1332

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