Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:36:36 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_151022FTO_661226
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-10-011-018-001/21734
(PHUPGAON) 		2410011018NRG23151020220984645 15/10/2022 Tirtha Bhati 2410011018WL0044725 Tirtha Bhati 00415 SBIN0005570 1332 1332 Processed 21/10/2022 5867272600 MR TIRTH BHATI ()
2 KOKASARA OR-10-011-018-001/3063650
(PHUPGAON) 		2410011018NRG23151020220984648 15/10/2022 JYOTISHMAN CHANDAN 2410011018WL0044725 JYOTISHMAN CHANDAN 00415 SBIN0005570 888 888 Processed 21/10/2022 5867272603 MR JYOTISHMAN CHANDAN ()
SubTotal 2220 2220
3 KOKASARA OR-10-011-018-001/22420
(PHUPGAON) 		2410011018NRG23151020220984647 15/10/2022 SUREKHA GHEE 2410011018WL0044725 SUREKHA GHEE 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5867272602 SUREKHA GHEE ()
4 KOKASARA OR-10-011-018-001/954
(PHUPGAON) 		2410011018NRG23151020220984649 15/10/2022 THABIRA GHEE 2410011018WL0044725 THABIRA GHEE 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5867272601 THABIRA GHEE ()
SubTotal 2664 2664
Total 4884 4884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_151022FTO_661226 State Bank of India SBIN0005570 LADUGAON 2220
2 KOKASARA OR2410011018_151022FTO_661226 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 2664

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