Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:25:49 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_260822FTO_503264
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-10-011-008-005/230776
(GOTAMUNDA) 		2410011000NRG23250820220717858 26/08/2022 DUNTAN GOPAL 2410011WL0035098 DUNTAN GOPAL 00415 SBIN0006119 1554 1554 Processed 02/09/2022 4394978763 MRS DUNIAN GOPAL ()
2 KOKASARA OR-10-011-008-005/230790
(GOTAMUNDA) 		2410011000NRG23250820220717859 26/08/2022 TARE CHHATRIA 2410011WL0035098 TARE CHHATRIA 00415 SBIN0006119 1554 1554 Processed 02/09/2022 4394978762 MR TARE CHHATRIA ()
SubTotal 3108 3108
3 KOKASARA OR-10-011-008-005/220567
(GOTAMUNDA) 		2410011000NRG23220820220704042 26/08/2022 SANJAYA GOPAL 2410011WL0034528 SANJAYA GOPAL 00474 SBIN0RRUKGB 1554 1554 Processed 02/09/2022 4394978764 SANJAYA GOPAL ()
4 KOKASARA OR-10-011-008-005/220580
(GOTAMUNDA) 		2410011000NRG23220820220704043 26/08/2022 SERAM GOPAL 2410011WL0034528 SERAM GOPAL 00474 SBIN0RRUKGB 1554 1554 Processed 02/09/2022 4394978766 SERAM GOPAL ()
5 KOKASARA OR-10-011-008-005/230614
(GOTAMUNDA) 		2410011000NRG23220820220704044 26/08/2022 ULLASA PUJHARI 2410011WL0034528 ULLASA PUJHARI 00474 SBIN0RRUKGB 1554 1554 Processed 02/09/2022 4394978767 ULLASA PUJHARI ()
6 KOKASARA OR-10-011-008-005/230745
(GOTAMUNDA) 		2410011000NRG23220820220704045 26/08/2022 MATIRAM GOPAL 2410011WL0034528 MATIRAM GOPAL 00474 SBIN0RRUKGB 1554 1554 Processed 02/09/2022 4394978765 MATIRAM GOPAL ()
7 KOKASARA OR-10-011-008-005/230790
(GOTAMUNDA) 		2410011000NRG23250820220717860 26/08/2022 CHITRASEN CHHATRIA 2410011WL0035098 CHITRASEN CHHATRIA 00474 SBIN0RRUKGB 1554 1554 Processed 02/09/2022 4394978768 CHITRASEN CHHATRIA ()
SubTotal 7770 7770
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 OR2410011021_260822FTO_503264 State Bank of India SBIN0006119 KOKASAR 3108
2 KOKASARA OR2410011021_260822FTO_503264 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 7770

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