Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:50:52 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_300123FTO_1068422
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-10-011-008-005/220541
(GOTAMUNDA) 		2410011000NRG23300120232218357 30/01/2023 LOCHANI NAIK 2410011WL0078427 LOCHANI NAIK 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9123827983 MRS LOCHANI NAIK ()
2 KOKASARA OR-10-011-008-005/230733
(GOTAMUNDA) 		2410011000NRG23300120232218377 30/01/2023 PURNAMI PUJHARI 2410011WL0078427 PURNAMI PUJHARI 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9123827985 MRS PURNAMI PUJHARI ()
3 KOKASARA OR-10-011-008-005/230791
(GOTAMUNDA) 		2410011000NRG23300120232218386 30/01/2023 HARABATI GAHIR 2410011WL0078427 HARABATI GAHIR 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9123827982 MRS HARABATI GAHIR ()
4 KOKASARA OR-10-011-008-005/230794
(GOTAMUNDA) 		2410011000NRG23300120232218387 30/01/2023 JAMUNA CHHATRIA 2410011WL0078427 JAMUNA CHHATRIA 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9123827984 MRS JAMUNA CHHATRIA ()
SubTotal 6216 6216
5 KOKASARA OR-10-011-008-005/230656
(GOTAMUNDA) 		2410011000NRG23300120232218372 30/01/2023 TRILOCHAN DAS 2410011WL0078427 TRILOCHAN DAS 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123827979 TRILOCHAN DAS ()
6 KOKASARA OR-10-011-008-005/230777
(GOTAMUNDA) 		2410011000NRG23300120232218381 30/01/2023 SARBESWAR GOPAL 2410011WL0078427 SARBESWAR GOPAL 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123827980 SARBESWAR GOPAL ()
7 KOKASARA OR-10-011-008-005/230788
(GOTAMUNDA) 		2410011000NRG23300120232218385 30/01/2023 TIKESWAR GOPAL 2410011WL0078427 TIKESWAR GOPAL 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123827981 TIKESWAR GOPAL ()
SubTotal 4662 4662
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011021_300123FTO_1068422 State Bank of India SBIN0006119 KOKASAR 6216
2 KOKASARA OR2410011021_300123FTO_1068422 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 4662

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