Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:43:53 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011020_120522FTO_112865
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-10-011-020-004/30508
(TEMRA) 		2410011000NRG23120520220121151 12/05/2022 rojani naik 2410011WL0007414 rojani naik 00415 SBIN0006119 1332 1332 Processed 18/05/2022 1344682102 MRS ROJANI NAIK ()
2 KOKASARA OR-10-011-020-004/30562
(TEMRA) 		2410011000NRG23120520220121152 12/05/2022 JAYANTI KANDA 2410011WL0007414 JAYANTI KANDA 00415 SBIN0006119 1332 1332 Processed 18/05/2022 1344682103 MRS JAYANTI KAND ()
SubTotal 2664 2664
3 KOKASARA OR-10-011-020-004/2222
(TEMRA) 		2410011000NRG23120520220121149 12/05/2022 DANARDAN DURGA 2410011WL0007414 DANARDAN DURGA 00474 SBIN0RRUKGB 1332 1332 Processed 18/05/2022 1344682105 DANARDANDURGA ()
4 KOKASARA OR-10-011-020-004/30508
(TEMRA) 		2410011000NRG23120520220121150 12/05/2022 gobinda naik 2410011WL0007414 gobinda naik 00474 SBIN0RRUKGB 1332 1332 Processed 18/05/2022 1344682104 gobindanaik ()
SubTotal 2664 2664
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 OR2410011020_120522FTO_112865 State Bank of India SBIN0006119 KOKASAR 2664
2 KOKASARA OR2410011020_120522FTO_112865 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 2664

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