Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:06:47 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_120123FTO_1011219
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-10-011-003-003/30514
(BARADONGA) 		2410011000NRG23120120232020609 12/01/2023 GHANA PUJHARI 2410011WL0073924 GHANA PUJHARI 00415 SBIN0005570 444 444 Processed 24/02/2023 9119188365 MR GHAN PUJHARI ()
SubTotal 444 444
2 KOKASARA OR-10-011-003-003/217
(BARADONGA) 		2410011000NRG23120120232020601 12/01/2023 salendri bewa 2410011WL0073924 salendri bewa 00415 SBIN0006118 444 444 Processed 24/02/2023 9119188364 MR SURENDRA NAG ()
SubTotal 444 444
3 KOKASARA OR-10-011-003-003/30427
(BARADONGA) 		2410011000NRG23120120232020606 12/01/2023 Dashami das 2410011WL0073924 Dashami das 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9119188366 Dashami das ()
4 KOKASARA OR-10-011-003-003/30427
(BARADONGA) 		2410011000NRG23120120232020605 12/01/2023 GOPIDHAR DAS 2410011WL0073924 GOPIDHAR DAS 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9119188363 GOPIDHAR DAS ()
SubTotal 888 888
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_120123FTO_1011219 State Bank of India SBIN0005570 LADUGAON 444
2 KOKASARA OR2410011003_120123FTO_1011219 State Bank of India SBIN0006118 AMPANI 444
3 KOKASARA OR2410011003_120123FTO_1011219 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 888

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