Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:24:13 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_100123FTO_1002131
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-10-011-018-005/22842
(PHUPGAON) 		2410011018NRG23090120231977623 10/01/2023 Dura pali 2410011018WL0072726 Dura pali 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9121950692 MR DURA PALI ()
2 KOKASARA OR-10-011-018-005/3063757
(PHUPGAON) 		2410011018NRG23090120231977631 10/01/2023 TEJESHWAR RANA 2410011018WL0072726 TEJESHWAR RANA 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9121950691 MR TEJESWAR RANA ()
SubTotal 2664 2664
3 KOKASARA OR-10-011-018-005/3063753
(PHUPGAON) 		2410011018NRG23090120231977626 10/01/2023 HEMANTA RANA 2410011018WL0072726 HEMANTA RANA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9121950688 HEMANTA RANA ()
4 KOKASARA OR-10-011-018-005/3063753
(PHUPGAON) 		2410011018NRG23090120231977627 10/01/2023 KAUSALYA RANA 2410011018WL0072726 KAUSALYA RANA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9121950689 KAUSALYA RANA ()
5 KOKASARA OR-10-011-018-005/3063755
(PHUPGAON) 		2410011018NRG23090120231977629 10/01/2023 KUMUDA RANA 2410011018WL0072726 KUMUDA RANA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9121950690 KUMUDA RANA ()
SubTotal 3996 3996
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_100123FTO_1002131 State Bank of India SBIN0005570 LADUGAON 2664
2 KOKASARA OR2410011018_100123FTO_1002131 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 3996

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