Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:08:43 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_170123APB_FTO_1027674
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-10-011-010-002/13440
(KAUDOLA) 		2410011000NRG23170120232063683 17/01/2023 Jayanta Bag 2410011WL0074929 Jayanta Bag 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9122369275 Mr. JAYANTA BAG UTKAL GRAMEEN BANK(607234)
2 KOKASARA OR-10-011-010-002/394415
(KAUDOLA) 		2410011000NRG23170120232063706 17/01/2023 GOBINDA NAIK 2410011WL0074929 GOBINDA NAIK 00415 SBIN0005570 888 888 Processed 24/02/2023 9122369276 MR GOBINDA NAIK STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-010-002/418
(KAUDOLA) 		2410011000NRG23170120232063720 17/01/2023 TILLOTAMA KATA 2410011WL0074929 TILLOTAMA KATA 00415 SBIN0005570 888 888 Processed 24/02/2023 9122369274 TILLOTAMA KATA STATE BANK OF INDIA(508548)
SubTotal 2886 2886
4 KOKASARA OR-10-011-010-002/13440
(KAUDOLA) 		2410011000NRG23170120232063682 17/01/2023 JAYAMANI BAG 2410011WL0074929 JAYAMANI BAG 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122369277 Mrs. JAYAMANI BAG UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011010_170123APB_FTO_1027674 State Bank of India SBIN0005570 LADUGAON 2886
2 KOKASARA OR2410011010_170123APB_FTO_1027674 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1110

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