Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:24:56 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_270323FTO_1187053
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-10-011-008-005/220541
(GOTAMUNDA) 		2410011000NRG23270320232557666 27/03/2023 LOCHANI NAIK 2410011WL090093 LOCHANI NAIK 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498722210 MRS LOCHANI NAIK ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-008-004/220362
(GOTAMUNDA) 		2410011000NRG23270320232557655 27/03/2023 KISHOR CHANDRA NAIK 2410011WL090093 KISHOR CHANDRA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498722213 KISHOR CHANDRA NAIK ()
3 KOKASARA OR-10-011-008-005/20751
(GOTAMUNDA) 		2410011000NRG23270320232557663 27/03/2023 BIPIN GOPAL 2410011WL090093 BIPIN GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498722211 BIPIN GOPAL ()
4 KOKASARA OR-10-011-008-005/230777
(GOTAMUNDA) 		2410011000NRG23270320232557686 27/03/2023 SARBESWAR GOPAL 2410011WL090093 SARBESWAR GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498722212 SARBESWAR GOPAL ()
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011021_270323FTO_1187053 State Bank of India SBIN0006119 KOKASAR 1332
2 KOKASARA OR2410011021_270323FTO_1187053 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3996

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