Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:45:22 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_270522FTO_159125
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-10-011-011-001/11145
(KHUNTIA) 		2410011011NRG23270520220180611 27/05/2022 NARENDRA MASHRA 2410011011WL0010958 NARENDRA MASHRA 00415 SBIN0001326 1332 1332 Processed 02/06/2022 1881379164 MR NARENDRA MASHRA ()
2 KOKASARA OR-10-011-011-001/297
(KHUNTIA) 		2410011011NRG23270520220180614 27/05/2022 DEBENDRA CHALAN 2410011011WL0010958 DEBENDRA CHALAN 00415 SBIN0001326 1332 1332 Processed 02/06/2022 1881379165 MR DEBENDRA CHALAN ()
SubTotal 2664 2664
3 KOKASARA OR-10-011-011-001/11140
(KHUNTIA) 		2410011011NRG23270520220180609 27/05/2022 LOKNATH MASHRA 2410011011WL0010958 LOKNATH MASHRA 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881379166 LOKNATHMASHRA ()
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 OR2410011011_270522FTO_159125 State Bank of India SBIN0001326 DHARAMGARH 2664
2 KOKASARA OR2410011011_270522FTO_159125 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 1332

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