Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:41:53 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011020_310323FTO_1206466
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-10-011-020-005/1100
(TEMRA) 		2410011000NRG23310320232657648 31/03/2023 RADHA BAG 2410011WL092994 RADHA BAG 00415 SBIN0001326 666 666 Processed 03/05/2023 1171625595 MRS RADHA BAG ()
SubTotal 666 666
2 KOKASARA OR-10-011-020-005/1075
(TEMRA) 		2410011000NRG23310320232657644 31/03/2023 NILENDRI BAG 2410011WL092994 NILENDRI BAG 00415 SBIN0006119 666 666 Processed 03/05/2023 1171625593 MRS NILENDHRI BAG ()
3 KOKASARA OR-10-011-020-005/1075
(TEMRA) 		2410011000NRG23310320232657643 31/03/2023 RAJINDRA BAG 2410011WL092994 RAJINDRA BAG 00415 SBIN0006119 666 666 Processed 03/05/2023 1171625592 MR RAJINDRA BAG ()
SubTotal 1332 1332
4 KOKASARA OR-10-011-020-005/1017
(TEMRA) 		2410011000NRG23310320232657637 31/03/2023 SRIMATI BAG 2410011WL092994 SRIMATI BAG 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1171625594 SRIMATI BAG ()
SubTotal 666 666
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011020_310323FTO_1206466 State Bank of India SBIN0001326 DHARAMGARH 666
2 KOKASARA OR2410011020_310323FTO_1206466 State Bank of India SBIN0006119 KOKASAR 1332
3 KOKASARA OR2410011020_310323FTO_1206466 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 666

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