Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:23:25 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_300323FTO_1200741
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-10-011-011-001/30641
(KHUNTIA) 		2410011000NRG23300320232626790 30/03/2023 SOMBARI ANTI 2410011WL092136 SOMBARI ANTI 00415 SBIN0001326 888 888 Processed 03/04/2023 0493031039 MRS SOMBARI ANTI ()
SubTotal 888 888
2 KOKASARA OR-10-011-011-001/30641
(KHUNTIA) 		2410011000NRG23300320232626789 30/03/2023 BIJMAL ANTI 2410011WL092136 BIJMAL ANTI 00415 SBIN0006119 888 888 Processed 03/04/2023 0493031038 MR BIJMAL ANTI ()
SubTotal 888 888
3 KOKASARA OR-10-011-011-001/30696
(KHUNTIA) 		2410011000NRG23300320232626793 30/03/2023 Dushila Anti 2410011WL092136 Dushila Anti 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0493031037 Dushila Anti ()
SubTotal 888 888
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011011_300323FTO_1200741 State Bank of India SBIN0001326 DHARAMGARH 888
2 KOKASARA OR2410011011_300323FTO_1200741 State Bank of India SBIN0006119 KOKASAR 888
3 KOKASARA OR2410011011_300323FTO_1200741 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 888

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