Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:35:39 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_250123FTO_1053785
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-10-011-007-005/11890
(GAMBHARIGUDA) 		2410011007NRG23250120232157480 25/01/2023 REBATI NAG 2410011007WL0077063 REBATI NAG 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9123018326 MRS REBATI NAG ()
2 KOKASARA OR-10-011-007-005/3130
(GAMBHARIGUDA) 		2410011007NRG23250120232157486 25/01/2023 CHANDRA SEKHAR SUNANI 2410011007WL0077063 CHANDRA SEKHAR SUNANI 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9123018323 MR CHANDRASHEKHAR SUNANI ()
3 KOKASARA OR-10-011-007-005/3130
(GAMBHARIGUDA) 		2410011007NRG23250120232157487 25/01/2023 mukhi sunani 2410011007WL0077063 mukhi sunani 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9123018324 MRS MUKHI SUNANI ()
4 KOKASARA OR-10-011-007-005/657
(GAMBHARIGUDA) 		2410011007NRG23250120232157488 25/01/2023 BILATA BAG 2410011007WL0077063 BILATA BAG 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9123018328 MRS BILATA BAG ()
5 KOKASARA OR-10-011-007-005/658
(GAMBHARIGUDA) 		2410011007NRG23250120232157489 25/01/2023 BHUBANE BAG 2410011007WL0077063 BHUBANE BAG 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9123018325 MR BHUBANE BAG ()
6 KOKASARA OR-10-011-007-005/658
(GAMBHARIGUDA) 		2410011007NRG23250120232157490 25/01/2023 CHAITI BAG 2410011007WL0077063 CHAITI BAG 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9123018327 MRS CHITI BAG ()
SubTotal 9324 9324
7 KOKASARA OR-10-011-007-005/11899
(GAMBHARIGUDA) 		2410011007NRG23250120232157481 25/01/2023 DUSAMANTA NAG 2410011007WL0077063 DUSAMANTA NAG 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123018329 DUSAMANTA NAG ()
SubTotal 1554 1554
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011007_250123FTO_1053785 State Bank of India SBIN0006119 KOKASAR 9324
2 KOKASARA OR2410011007_250123FTO_1053785 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1554

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