Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:14:09 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_280323APB_FTO_1190809
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-10-011-018-001/30562
(PHUPGAON) 		2410011018NRG23280320232578126 28/03/2023 TUSHAR KUMAR BEHERA 2410011018WL090721 TUSHAR KUMAR BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0501681085 TUSHAR KUMAR BEHERA IDBI BANK(607095)
2 KOKASARA OR-10-011-018-001/3063727
(PHUPGAON) 		2410011018NRG23280320232578128 28/03/2023 MANOJ KUMAR BEHERA 2410011018WL090721 MANOJ KUMAR BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0501681083 Mr. MANOJ KUMAR BEHERA PROPRIETOR UTKAL GRAMEEN BANK(607234)
3 KOKASARA OR-10-011-018-001/3063727
(PHUPGAON) 		2410011018NRG23280320232578129 28/03/2023 SABITA BEHERA 2410011018WL090721 SABITA BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0501681084 Mrs. SABITA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 3330 3330
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 OR2410011018_280323APB_FTO_1190809 UTKAL GRAMYA BANK SBIN0RRUKGB BADKUTRU,KALAHANDI 1110
2 KOKASARA OR2410011018_280323APB_FTO_1190809 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 2220

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