Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:31:59 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_200522FTO_137234
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-10-011-016-001/26845
(MOTER) 		2410011016NRG23200520220147680 20/05/2022 NARASINGH PUJHARI 2410011016WL0008944 NARASINGH PUJHARI 00415 SBIN0006605 1332 1332 Processed 26/05/2022 1595576958 MR NARASINGH PUJHARI ()
2 KOKASARA OR-10-011-016-005/1252
(MOTER) 		2410011016NRG23200520220147682 20/05/2022 Kumari jhankar 2410011016WL0008944 Kumari jhankar 00415 SBIN0006605 1332 1332 Processed 26/05/2022 1595576959 MRS KUMARI JHANKAR ()
SubTotal 2664 2664
3 KOKASARA OR-10-011-016-001/26847
(MOTER) 		2410011016NRG23200520220147681 20/05/2022 GAJINDRA PUJHARI 2410011016WL0008944 GAJINDRA PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1595576960 GAJINDRAPUJHARI ()
4 KOKASARA OR-10-011-016-005/30528
(MOTER) 		2410011016NRG23200520220147703 20/05/2022 GOMATI DALAPATI 2410011016WL0008944 GOMATI DALAPATI 00474 SBIN0RRUKGB 666 666 Processed 27/05/2022 1595576961 GOMATIDALAPATI ()
SubTotal 1998 1998
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_200522FTO_137234 State Bank of India SBIN0006605 CHARBAHAL 2664
2 KOKASARA OR2410011016_200522FTO_137234 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 1998

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