Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:09:30 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_170123FTO_1027474
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-10-011-004-003/314706
(DAHAGAON) 		2410011000NRG23170120232064173 17/01/2023 krushnachandra nial 2410011WL0074934 krushnachandra nial 00177 IOBA0000928 888 888 Processed 24/02/2023 9122011522 krushnachandra nial ()
SubTotal 888 888
2 KOKASARA OR-10-011-004-003/313358
(DAHAGAON) 		2410011000NRG23170120232064165 17/01/2023 LACHHAMAN BAG 2410011WL0074934 LACHHAMAN BAG 00415 SBIN0006119 888 888 Processed 24/02/2023 9122011523 MR LACHAMAN BAG ()
SubTotal 888 888
3 KOKASARA OR-10-011-004-001/15182
(DAHAGAON) 		2410011000NRG23170120232064157 17/01/2023 KESHARI NIAL 2410011WL0074934 KESHARI NIAL 00415 SBIN0006605 888 888 Processed 24/02/2023 9122011525 MR KESHARI NIEL ()
4 KOKASARA OR-10-011-004-003/313339
(DAHAGAON) 		2410011000NRG23170120232064161 17/01/2023 TANKADHAR BANDICHHOD 2410011WL0074934 TANKADHAR BANDICHHOD 00415 SBIN0006605 888 888 Processed 24/02/2023 9122011526 MR TANKADHAR BANDICHHOD ()
5 KOKASARA OR-10-011-004-003/313354
(DAHAGAON) 		2410011000NRG23170120232064163 17/01/2023 YUDHISTIR NAG 2410011WL0074934 YUDHISTIR NAG 00415 SBIN0006605 888 888 Processed 24/02/2023 9122011524 YUDHISTHIR NAG ()
SubTotal 2664 2664
6 KOKASARA OR-10-011-004-003/313365
(DAHAGAON) 		2410011000NRG23170120232064168 17/01/2023 DEBAKI BANDICHHOD 2410011WL0074934 DEBAKI BANDICHHOD 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9122011527 DEBAKI BANDICHHOD ()
7 KOKASARA OR-10-011-004-003/916
(DAHAGAON) 		2410011000NRG23170120232064175 17/01/2023 HARISANKAR NAG 2410011WL0074934 HARISANKAR NAG 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9122011528 HARISANKAR NAG ()
SubTotal 1776 1776
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011004_170123FTO_1027474 Indian Overseas Bank IOBA0000928 DHARAMGARH 888
2 KOKASARA OR2410011004_170123FTO_1027474 State Bank of India SBIN0006119 KOKASAR 888
3 KOKASARA OR2410011004_170123FTO_1027474 State Bank of India SBIN0006605 CHARBAHAL 2664
4 KOKASARA OR2410011004_170123FTO_1027474 UTKAL GRAMYA BANK SBIN0RRUKGB MAHICHALA,KALAHANDI 1776

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