Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:39:24 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_251122FTO_824376
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-10-011-016-005/30595
(MOTER) 		2410011000NRG23241120221379241 25/11/2022 AJAYA KUMAR DAS 2410011WL0055936 AJAYA KUMAR DAS 00415 SBIN0006605 1554 1554 Processed 01/12/2022 6767032715 MR AJAYA KUMAR DAS ()
SubTotal 1554 1554
2 KOKASARA OR-10-011-016-005/30572
(MOTER) 		2410011000NRG23241120221379239 25/11/2022 KAIKEYI CHANDAN 2410011WL0055936 KAIKEYI CHANDAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6767032716 KAIKEYI CHANDAN ()
3 KOKASARA OR-10-011-016-005/30577
(MOTER) 		2410011000NRG23241120221379240 25/11/2022 PADMA BAG 2410011WL0055936 PADMA BAG 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6767032717 PADMA BAG ()
SubTotal 3108 3108
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011016_251122FTO_824376 State Bank of India SBIN0006605 CHARBAHAL 1554
2 KOKASARA OR2410011016_251122FTO_824376 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 3108

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