Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:38:45 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_300123FTO_1069292
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-10-011-016-005/30531
(MOTER) 		2410011016NRG23300120232219742 30/01/2023 Lakshman sabar 2410011016WL0078487 Lakshman sabar 00415 SBIN0006605 1110 1110 Processed 24/02/2023 9123877632 MR LAKSHMAN SABAR ()
SubTotal 1110 1110
2 KOKASARA OR-10-011-016-005/30528
(MOTER) 		2410011016NRG23300120232219741 30/01/2023 GOMATI DALAPATI 2410011016WL0078487 GOMATI DALAPATI 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123877631 GOMATI DALAPATI ()
3 KOKASARA OR-10-011-016-005/77
(MOTER) 		2410011016NRG23300120232219745 30/01/2023 TARUNI JHANKAR 2410011016WL0078487 TARUNI JHANKAR 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123877630 TARUNI JHANKAR ()
SubTotal 2220 2220
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011016_300123FTO_1069292 State Bank of India SBIN0006605 CHARBAHAL 1110
2 KOKASARA OR2410011016_300123FTO_1069292 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 2220

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