Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:27:53 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_190123FTO_1033882
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-10-011-008-004/21205
(GOTAMUNDA) 		2410011000NRG23190120232091891 19/01/2023 AMBIKA POTA 2410011WL0075579 AMBIKA POTA 00415 SBIN0006119 888 888 Processed 24/02/2023 9121994874 MR BAIKUNTHA POTA ()
SubTotal 888 888
2 KOKASARA OR-10-011-008-004/220362
(GOTAMUNDA) 		2410011000NRG23190120232091905 19/01/2023 KISHOR CHANDRA NAIK 2410011WL0075579 KISHOR CHANDRA NAIK 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9121994875 KISHOR CHANDRA NAIK ()
SubTotal 888 888
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011021_190123FTO_1033882 State Bank of India SBIN0006119 KOKASAR 888
2 KOKASARA OR2410011021_190123FTO_1033882 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 888

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