Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:41:07 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_060123FTO_992079
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-10-011-010-002/144
(KAUDOLA) 		2410011000NRG23060120231959180 06/01/2023 Sabetri Gopal 2410011WL0072279 Sabetri Gopal 00415 SBIN0006118 1554 1554 Processed 23/02/2023 9092189519 MRS SABITRI GOPAL ()
SubTotal 1554 1554
2 KOKASARA OR-10-011-004-003/313358
(DAHAGAON) 		2410011000NRG23060120231959023 06/01/2023 LACHHAMAN BAG 2410011WL0072270 LACHHAMAN BAG 00415 SBIN0006119 1554 1554 Processed 23/02/2023 9092189522 MR LACHAMAN BAG ()
3 KOKASARA OR-10-011-004-003/314527
(DAHAGAON) 		2410011000NRG23060120231959026 06/01/2023 RITA BAG 2410011WL0072270 RITA BAG 00415 SBIN0006119 1554 1554 Processed 23/02/2023 9092189520 MRS RITA BAG ()
SubTotal 3108 3108
4 KOKASARA OR-10-011-010-002/394330
(KAUDOLA) 		2410011000NRG23060120231959058 06/01/2023 LINGARAJ NAIK 2410011WL0072272 LINGARAJ NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092189521 LINGARAJ NAIK ()
SubTotal 1554 1554
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 OR2410011_060123FTO_992079 State Bank of India SBIN0006118 AMPANI 1554
2 KOKASARA OR2410011_060123FTO_992079 State Bank of India SBIN0006119 KOKASAR 3108
3 KOKASARA OR2410011_060123FTO_992079 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1554

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