Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:00:45 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_310123FTO_1072220
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-10-011-009-001/9512279
(KASHIBAHAL) 		2410011000NRG23310120232229109 31/01/2023 BALIRAM BEHERA 2410011WL0078725 BALIRAM BEHERA 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9123872812 MR BALIRAM BEHERA ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-009-001/6496
(KASHIBAHAL) 		2410011000NRG23310120232229103 31/01/2023 BHANU SABAR 2410011WL0078725 BHANU SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123872813 BHANU SABAR ()
3 KOKASARA OR-10-011-009-001/6517
(KASHIBAHAL) 		2410011000NRG23310120232229105 31/01/2023 PADA ROUT 2410011WL0078725 PADA ROUT 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123872815 PADA ROUT ()
4 KOKASARA OR-10-011-009-001/6517
(KASHIBAHAL) 		2410011000NRG23310120232229104 31/01/2023 PUNU ROUT 2410011WL0078725 PUNU ROUT 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123872814 PUNU ROUT ()
5 KOKASARA OR-10-011-009-001/941061
(KASHIBAHAL) 		2410011000NRG23310120232229107 31/01/2023 HEMA SABAR 2410011WL0078725 HEMA SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123872816 HEMA SABAR ()
SubTotal 5328 5328
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011009_310123FTO_1072220 State Bank of India SBIN0006119 KOKASAR 1332
2 KOKASARA OR2410011009_310123FTO_1072220 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 5328

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