Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:09:02 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_310123FTO_1070785
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-10-011-018-005/3063757
(PHUPGAON) 		2410011018NRG23300120232218892 31/01/2023 TEJESHWAR RANA 2410011018WL0078447 TEJESHWAR RANA 00415 SBIN0005570 444 444 Processed 24/02/2023 9123866291 MR TEJESWAR RANA ()
SubTotal 444 444
2 KOKASARA OR-10-011-018-005/3063753
(PHUPGAON) 		2410011018NRG23300120232218887 31/01/2023 HEMANTA RANA 2410011018WL0078447 HEMANTA RANA 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9123866294 HEMANTA RANA ()
3 KOKASARA OR-10-011-018-005/3063753
(PHUPGAON) 		2410011018NRG23300120232218888 31/01/2023 KAUSALYA RANA 2410011018WL0078447 KAUSALYA RANA 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9123866293 KAUSALYA RANA ()
4 KOKASARA OR-10-011-018-005/3063755
(PHUPGAON) 		2410011018NRG23300120232218890 31/01/2023 KUMUDA RANA 2410011018WL0078447 KUMUDA RANA 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9123866292 KUMUDA RANA ()
SubTotal 1332 1332
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 OR2410011018_310123FTO_1070785 State Bank of India SBIN0005570 LADUGAON 444
2 KOKASARA OR2410011018_310123FTO_1070785 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 1332

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