Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:24:48 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_040123FTO_985594
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-10-011-018-005/22842
(PHUPGAON) 		2410011000NRG23040120231937768 04/01/2023 Dura pali 2410011WL0071759 Dura pali 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089295719 MR DURA PALI ()
2 KOKASARA OR-10-011-018-005/3063757
(PHUPGAON) 		2410011000NRG23040120231937779 04/01/2023 TEJESHWAR RANA 2410011WL0071759 TEJESHWAR RANA 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089295720 MR TEJESWAR RANA ()
SubTotal 2664 2664
3 KOKASARA OR-10-011-018-005/3063753
(PHUPGAON) 		2410011000NRG23040120231937774 04/01/2023 HEMANTA RANA 2410011WL0071759 HEMANTA RANA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089295723 HEMANTA RANA ()
4 KOKASARA OR-10-011-018-005/3063753
(PHUPGAON) 		2410011000NRG23040120231937775 04/01/2023 KAUSALYA RANA 2410011WL0071759 KAUSALYA RANA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089295722 KAUSALYA RANA ()
5 KOKASARA OR-10-011-018-005/3063755
(PHUPGAON) 		2410011000NRG23040120231937777 04/01/2023 KUMUDA RANA 2410011WL0071759 KUMUDA RANA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089295721 KUMUDA RANA ()
SubTotal 3996 3996
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 OR2410011018_040123FTO_985594 State Bank of India SBIN0005570 LADUGAON 2664
2 KOKASARA OR2410011018_040123FTO_985594 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 3996

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