Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:29:02 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_120123FTO_1009743
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-10-011-008-005/230628
(GOTAMUNDA) 		2410011000NRG23120120232015416 12/01/2023 BHARAT GOPAL 2410011WL0073807 BHARAT GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9119216399 BHARAT GOPAL ()
2 KOKASARA OR-10-011-008-005/230800
(GOTAMUNDA) 		2410011000NRG23120120232015421 12/01/2023 TRIGAT CHHATRIA 2410011WL0073807 TRIGAT CHHATRIA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9119216397 TRIGAT CHHATRIA ()
3 KOKASARA OR-10-011-008-005/230820
(GOTAMUNDA) 		2410011000NRG23120120232015422 12/01/2023 BAILOCHAN PATEL 2410011WL0073807 BAILOCHAN PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9119216398 BAILOCHAN PATEL ()
SubTotal 3996 3996
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 OR2410011_120123FTO_1009743 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3996

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