Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:32:11 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_050123APB_FTO_988483
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-10-011-008-005/230729
(GOTAMUNDA) 		2410011000NRG23040120231938592 05/01/2023 BHAKTACHARAN GOPAL 2410011WL0071771 BHAKTACHARAN GOPAL 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9092278167 MR BHAKTACHARAN GOPAL STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-008-005/230830
(GOTAMUNDA) 		2410011000NRG23040120231938589 05/01/2023 NILADHAR GOPAL 2410011WL0071770 NILADHAR GOPAL 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9092278166 Mr. NILADHAR GOPAL UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
3 KOKASARA OR-10-011-008-005/230749
(GOTAMUNDA) 		2410011000NRG23040120231938587 05/01/2023 RUKMANI GOPAL 2410011WL0071770 RUKMANI GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9092278168 MRS RUKMANI GOPAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011021_050123APB_FTO_988483 State Bank of India SBIN0006119 KOKASAR 2664
2 KOKASARA OR2410011021_050123APB_FTO_988483 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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