Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:00:53 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_050822FTO_432964
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-10-011-008-005/230776
(GOTAMUNDA) 		2410011000NRG23050820220615313 05/08/2022 DUNTAN GOPAL 2410011WL0030932 DUNTAN GOPAL 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4229295491 MRS DUNIAN GOPAL ()
2 KOKASARA OR-10-011-008-005/230790
(GOTAMUNDA) 		2410011000NRG23050820220615314 05/08/2022 TARE CHHATRIA 2410011WL0030932 TARE CHHATRIA 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4229295492 MR TARE CHHATRIA ()
SubTotal 3108 3108
3 KOKASARA OR-10-011-008-005/230790
(GOTAMUNDA) 		2410011000NRG23050820220615315 05/08/2022 CHITRASEN CHHATRIA 2410011WL0030932 CHITRASEN CHHATRIA 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229295490 CHITRASEN CHHATRIA ()
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011021_050822FTO_432964 State Bank of India SBIN0006119 KOKASAR 3108
2 KOKASARA OR2410011021_050822FTO_432964 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1554

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