Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:37:00 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_270323FTO_1187628
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-10-011-011-003/11388
(KHUNTIA) 		2410011000NRG23270320232558582 27/03/2023 TRILOCHANA MAJHI 2410011WL090132 TRILOCHANA MAJHI 00415 SBIN0001326 666 666 Processed 03/04/2023 0498719365 MR TRILOCHON MAJHI ()
SubTotal 666 666
2 KOKASARA OR-10-011-011-003/11329
(KHUNTIA) 		2410011000NRG23270320232558579 27/03/2023 PARAMESWAR POTA 2410011WL090132 PARAMESWAR POTA 00415 SBIN0006119 666 666 Processed 03/04/2023 0498719364 MR PARAMESWAR POTA ()
3 KOKASARA OR-10-011-011-003/30579
(KHUNTIA) 		2410011000NRG23270320232558583 27/03/2023 maheswar pota 2410011WL090132 maheswar pota 00415 SBIN0006119 666 666 Processed 03/04/2023 0498719363 MR MAHESWAR POTA ()
SubTotal 1332 1332
4 KOKASARA OR-10-011-011-003/11324
(KHUNTIA) 		2410011000NRG23270320232558578 27/03/2023 JANAKI POTA 2410011WL090132 JANAKI POTA 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0498719361 JANAKI POTA ()
5 KOKASARA OR-10-011-011-003/11329
(KHUNTIA) 		2410011000NRG23270320232558580 27/03/2023 SARNA POTA 2410011WL090132 SARNA POTA 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0498719362 SARNA POTA ()
SubTotal 1332 1332
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011011_270323FTO_1187628 State Bank of India SBIN0001326 DHARAMGARH 666
2 KOKASARA OR2410011011_270323FTO_1187628 State Bank of India SBIN0006119 KOKASAR 1332
3 KOKASARA OR2410011011_270323FTO_1187628 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 1332

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