Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:40:19 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_180722FTO_367239
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) 		2410011000NRG23180720220509126 18/07/2022 KSHIRAMATI GOPAL 2410011WL0026643 KSHIRAMATI GOPAL 00415 SBIN0006119 1554 1554 Processed 11/08/2022 3864255728 MRS KSHIRAMATI GOPAL ()
SubTotal 1554 1554
2 KOKASARA OR-10-011-008-005/220567
(GOTAMUNDA) 		2410011000NRG23180720220509124 18/07/2022 SANJAYA GOPAL 2410011WL0026643 SANJAYA GOPAL 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3864255729 SANJAYA GOPAL ()
3 KOKASARA OR-10-011-008-005/230614
(GOTAMUNDA) 		2410011000NRG23180720220509125 18/07/2022 ULLASA PUJHARI 2410011WL0026643 ULLASA PUJHARI 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3864255731 ULLASA PUJHARI ()
4 KOKASARA OR-10-011-008-005/230745
(GOTAMUNDA) 		2410011000NRG23180720220509127 18/07/2022 MATIRAM GOPAL 2410011WL0026643 MATIRAM GOPAL 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3864255730 MATIRAM GOPAL ()
SubTotal 4662 4662
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 OR2410011021_180722FTO_367239 State Bank of India SBIN0006119 KOKASAR 1554
2 KOKASARA OR2410011021_180722FTO_367239 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 4662

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