Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:32:09 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_300123FTO_1069299
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-10-011-016-005/27727
(MOTER) 		2410011016NRG23300120232219734 30/01/2023 Thabira Durga 2410011016WL0078486 Thabira Durga 00415 SBIN0006119 1110 1110 Processed 24/02/2023 9123911169 MRS THABIRA DURGA ()
SubTotal 1110 1110
2 KOKASARA OR-10-011-016-005/1250
(MOTER) 		2410011016NRG23300120232219717 30/01/2023 Kamala Jhankar 2410011016WL0078486 Kamala Jhankar 00415 SBIN0006605 1110 1110 Processed 24/02/2023 9123911170 MRS KAMALI JHANKAR ()
3 KOKASARA OR-10-011-016-005/1570
(MOTER) 		2410011016NRG23300120232219724 30/01/2023 ISWAR NAIK 2410011016WL0078486 ISWAR NAIK 00415 SBIN0006605 1110 1110 Processed 24/02/2023 9123911171 MR ISWAR NAIK ()
SubTotal 2220 2220
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011016_300123FTO_1069299 State Bank of India SBIN0006119 KOKASAR 1110
2 KOKASARA OR2410011016_300123FTO_1069299 State Bank of India SBIN0006605 CHARBAHAL 2220

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