Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:15:08 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_300323FTO_1202548
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-10-011-008-005/220541
(GOTAMUNDA) 		2410011000NRG23300320232642273 30/03/2023 LOCHANI NAIK 2410011WL092588 LOCHANI NAIK 00415 SBIN0006119 888 888 Processed 03/04/2023 0493029133 MRS LOCHANI NAIK ()
SubTotal 888 888
2 KOKASARA OR-10-011-008-004/220362
(GOTAMUNDA) 		2410011000NRG23300320232642262 30/03/2023 KISHOR CHANDRA NAIK 2410011WL092588 KISHOR CHANDRA NAIK 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0493029131 KISHOR CHANDRA NAIK ()
3 KOKASARA OR-10-011-008-005/20751
(GOTAMUNDA) 		2410011000NRG23300320232642270 30/03/2023 BIPIN GOPAL 2410011WL092588 BIPIN GOPAL 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0493029132 BIPIN GOPAL ()
4 KOKASARA OR-10-011-008-005/230777
(GOTAMUNDA) 		2410011000NRG23300320232642293 30/03/2023 SARBESWAR GOPAL 2410011WL092588 SARBESWAR GOPAL 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0493029130 SARBESWAR GOPAL ()
SubTotal 2664 2664
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011021_300323FTO_1202548 State Bank of India SBIN0006119 KOKASAR 888
2 KOKASARA OR2410011021_300323FTO_1202548 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 2664

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