Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:29:25 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_100123FTO_1002576
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-10-011-004-004/314558
(DAHAGAON) 		2410011000NRG23100120231992845 10/01/2023 GOURI NAG 2410011WL0073175 GOURI NAG 00415 SBIN0006119 666 666 Processed 24/02/2023 9121940009 MISS GOURI NAG ()
SubTotal 666 666
2 KOKASARA OR-10-011-004-004/3145783
(DAHAGAON) 		2410011000NRG23100120231992852 10/01/2023 Dambarudhar Pod 2410011WL0073175 Dambarudhar Pod 00415 SBIN0006605 666 666 Processed 24/02/2023 9121940006 MR DAMWARUDHAR POD ()
3 KOKASARA OR-10-011-004-004/314618
(DAHAGAON) 		2410011000NRG23100120231992855 10/01/2023 SHASHI NAG 2410011WL0073175 SHASHI NAG 00415 SBIN0006605 666 666 Processed 24/02/2023 9121940007 MR SHASHI NAG ()
SubTotal 1332 1332
4 KOKASARA OR-10-011-004-004/31067
(DAHAGAON) 		2410011000NRG23100120231992842 10/01/2023 MANOJ KUMAR BAG 2410011WL0073175 MANOJ KUMAR BAG 00474 SBIN0RRUKGB 666 666 Rejected 24/02/2023 9121940008 No Such Account
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 OR2410011004_100123FTO_1002576 State Bank of India SBIN0006119 KOKASAR 666
2 KOKASARA OR2410011004_100123FTO_1002576 State Bank of India SBIN0006605 CHARBAHAL 1332
3 KOKASARA OR2410011004_100123FTO_1002576 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 666

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