Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:36:39 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_300722FTO_413821
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-10-011-008-005/230743
(GOTAMUNDA) 		2410011000NRG23300720220583839 30/07/2022 KSHIRAMATI GOPAL 2410011WL0029675 KSHIRAMATI GOPAL 00415 SBIN0006119 444 444 Processed 27/08/2022 4229042123 MRS KSHIRAMATI GOPAL ()
SubTotal 444 444
2 KOKASARA OR-10-011-008-005/220567
(GOTAMUNDA) 		2410011000NRG23300720220583836 30/07/2022 SANJAYA GOPAL 2410011WL0029675 SANJAYA GOPAL 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229042124 SANJAYA GOPAL ()
3 KOKASARA OR-10-011-008-005/220580
(GOTAMUNDA) 		2410011000NRG23300720220583837 30/07/2022 SERAM GOPAL 2410011WL0029675 SERAM GOPAL 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229042126 SERAM GOPAL ()
4 KOKASARA OR-10-011-008-005/230614
(GOTAMUNDA) 		2410011000NRG23300720220583838 30/07/2022 ULLASA PUJHARI 2410011WL0029675 ULLASA PUJHARI 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229042127 ULLASA PUJHARI ()
5 KOKASARA OR-10-011-008-005/230745
(GOTAMUNDA) 		2410011000NRG23300720220583840 30/07/2022 MATIRAM GOPAL 2410011WL0029675 MATIRAM GOPAL 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229042125 MATIRAM GOPAL ()
SubTotal 6216 6216
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011021_300722FTO_413821 State Bank of India SBIN0006119 KOKASAR 444
2 KOKASARA OR2410011021_300722FTO_413821 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 6216

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