Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:39:40 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_100123FTO_1002090
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-10-011-018-005/22762
(PHUPGAON) 		2410011018NRG23090120231977603 10/01/2023 KHAGESWAR PATEL 2410011018WL0072725 KHAGESWAR PATEL 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9121953900 MR KHAGESHWAR PATEL ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-018-005/22762
(PHUPGAON) 		2410011018NRG23090120231977604 10/01/2023 SINDHUKA PATEL 2410011018WL0072725 SINDHUKA PATEL 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9121953899 MRS SINDHUKA PATEL ()
SubTotal 1332 1332
3 KOKASARA OR-10-011-018-005/3063648
(PHUPGAON) 		2410011018NRG23090120231977608 10/01/2023 JAGADISH PATEL 2410011018WL0072725 JAGADISH PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9121953898 JAGADISH PATEL ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_100123FTO_1002090 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011018_100123FTO_1002090 State Bank of India SBIN0006119 KOKASAR 1332
3 KOKASARA OR2410011018_100123FTO_1002090 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 1332

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