Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:29:55 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_250323FTO_1182298
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-10-011-008-005/230641
(GOTAMUNDA) 		2410011000NRG23250320232542818 25/03/2023 NAMITA KHARSEL 2410011WL089630 NAMITA KHARSEL 00415 SBIN0006119 666 666 Processed 03/04/2023 0498330920 MRS NAMITA KHARSEL ()
2 KOKASARA OR-10-011-008-007/22220677
(GOTAMUNDA) 		2410011000NRG23250320232542826 25/03/2023 GANESH NIAL 2410011WL089630 GANESH NIAL 00415 SBIN0006119 666 666 Processed 03/04/2023 0498330921 MR GANESH NIAL ()
3 KOKASARA OR-10-011-008-007/22220846
(GOTAMUNDA) 		2410011000NRG23250320232542831 25/03/2023 TIKACHAN JUED 2410011WL089630 TIKACHAN JUED 00415 SBIN0006119 666 666 Processed 03/04/2023 0498330922 MR TIKACHAN JUED ()
SubTotal 1998 1998
4 KOKASARA OR-10-011-008-007/2220646
(GOTAMUNDA) 		2410011000NRG23250320232542825 25/03/2023 KSHYAMASAGAR GOPAL 2410011WL089630 KSHYAMASAGAR GOPAL 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0498330923 KSHYAMASAGAR GOPAL ()
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 OR2410011021_250323FTO_1182298 State Bank of India SBIN0006119 KOKASAR 1998
2 KOKASARA OR2410011021_250323FTO_1182298 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 666

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