Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:01:11 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_300323FTO_1200093
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-10-011-001-001/30881
(AMPANI) 		2410011000NRG23300320232626675 30/03/2023 RAMNATH SUNA 2410011WL092128 RAMNATH SUNA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0493026106 RAMNATH SUNA ()
2 KOKASARA OR-10-011-001-002/30689
(AMPANI) 		2410011000NRG23300320232626678 30/03/2023 MONAHAR MAJHI 2410011WL092128 MONAHAR MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0493026109 MONAHAR MAJHI ()
3 KOKASARA OR-10-011-001-002/30715
(AMPANI) 		2410011000NRG23300320232626679 30/03/2023 CHASRI MAJHI 2410011WL092128 CHASRI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0493026108 CHASRI MAJHI ()
4 KOKASARA OR-10-011-001-002/30904
(AMPANI) 		2410011000NRG23300320232626680 30/03/2023 BALSING MAJHI 2410011WL092128 BALSING MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0493026107 BALSING MAJHI ()
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011001_300323FTO_1200093 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 5328

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