Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:03:41 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011020_020822FTO_424743
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-10-011-020-005/1023
(TEMRA) 		2410011020NRG23020820220600314 02/08/2022 MALATI BAG 2410011020WL0030369 MALATI BAG 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4229348752 MRS MALATI BAG ()
2 KOKASARA OR-10-011-020-005/1025
(TEMRA) 		2410011020NRG23020820220600315 02/08/2022 NILA LAHAJAL 2410011020WL0030369 NILA LAHAJAL 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4229348750 MRS NILA LAHAJAL ()
3 KOKASARA OR-10-011-020-005/1051
(TEMRA) 		2410011020NRG23020820220600317 02/08/2022 JATAK BAG 2410011020WL0030369 JATAK BAG 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4229348751 MR JATAK BAG ()
4 KOKASARA OR-10-011-020-005/1125
(TEMRA) 		2410011020NRG23020820220600321 02/08/2022 RUKAMANI BAG 2410011020WL0030369 RUKAMANI BAG 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4229348754 MRS RUKMANI BAG ()
5 KOKASARA OR-10-011-020-005/30566
(TEMRA) 		2410011020NRG23020820220600323 02/08/2022 BHUJABAL HANS 2410011020WL0030369 BHUJABAL HANS 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4229348753 MR BHUJABAL HANS ()
SubTotal 6660 6660
6 KOKASARA OR-10-011-020-005/1076
(TEMRA) 		2410011020NRG23020820220600319 02/08/2022 PALEK BAG 2410011020WL0030369 PALEK BAG 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229348755 PALEK BAG ()
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011020_020822FTO_424743 State Bank of India SBIN0006119 KOKASAR 6660
2 KOKASARA OR2410011020_020822FTO_424743 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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