Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:07:53 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_250323FTO_1182593
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-10-011-004-003/313358
(DAHAGAON) 		2410011000NRG23250320232543323 25/03/2023 LACHHAMAN BAG 2410011WL089655 LACHHAMAN BAG 00415 SBIN0006119 444 444 Processed 03/04/2023 0498330274 MR LACHAMAN BAG ()
2 KOKASARA OR-10-011-004-003/314527
(DAHAGAON) 		2410011000NRG23250320232543324 25/03/2023 RITA BAG 2410011WL089655 RITA BAG 00415 SBIN0006119 444 444 Processed 03/04/2023 0498330275 MRS RITA BAG ()
3 KOKASARA OR-10-011-004-003/3145996
(DAHAGAON) 		2410011000NRG23250320232543327 25/03/2023 GUNDECHE NAG 2410011WL089655 GUNDECHE NAG 00415 SBIN0006119 444 444 Processed 03/04/2023 0498330272 MRS GUNDECHE NAG ()
SubTotal 1332 1332
4 KOKASARA OR-10-011-004-003/3145995
(DAHAGAON) 		2410011000NRG23250320232543325 25/03/2023 SUNADHAR BEMAL 2410011WL089655 SUNADHAR BEMAL 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498330273 SUNADHAR BEMAL ()
SubTotal 222 222
Total 1554 1554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011004_250323FTO_1182593 State Bank of India SBIN0006119 KOKASAR 1332
2 KOKASARA OR2410011004_250323FTO_1182593 UTKAL GRAMYA BANK SBIN0RRUKGB MAHICHALA,KALAHANDI 222

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