Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:11:40 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011008_100123FTO_1003363
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-10-011-008-008/2520871
(GOTAMUNDA) 		2410011008NRG23100120231994179 10/01/2023 MANOHAR PRADHAN 2410011008WL0073217 MANOHAR PRADHAN 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9119500725 MR MANOHAR PRADHAN ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-008-008/2520998
(GOTAMUNDA) 		2410011008NRG23100120231994195 10/01/2023 JUDHISTIR GOPAL 2410011008WL0073217 JUDHISTIR GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9119500726 JUDHISTIR GOPAL ()
SubTotal 1332 1332
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 OR2410011008_100123FTO_1003363 State Bank of India SBIN0006119 KOKASAR 1332
2 KOKASARA OR2410011008_100123FTO_1003363 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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