Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:28:40 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_250522FTO_148897
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-10-011-008-007/20133
(GOTAMUNDA) 		2410011021NRG23250520220168259 25/05/2022 SAMALESWAR NIEL 2410011021WL0010207 SAMALESWAR NIEL 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1879466854 MR SAMALESWAR NIEL ()
2 KOKASARA OR-10-011-008-007/20332
(GOTAMUNDA) 		2410011021NRG23250520220168260 25/05/2022 RUKCHAN NIAL 2410011021WL0010207 RUKCHAN NIAL 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1879466853 MR RUKCHAN NIAL ()
3 KOKASARA OR-10-011-008-007/20584
(GOTAMUNDA) 		2410011021NRG23250520220168262 25/05/2022 BISHNU DHARUA 2410011021WL0010207 BISHNU DHARUA 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1879466849 MR BISHNU DHARUA ()
4 KOKASARA OR-10-011-008-007/2220640
(GOTAMUNDA) 		2410011021NRG23250520220168264 25/05/2022 NARAYAN GOPAL 2410011021WL0010207 NARAYAN GOPAL 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1879466850 MR NARAYANA CHANDRA GOPAL ()
5 KOKASARA OR-10-011-008-007/2220640
(GOTAMUNDA) 		2410011021NRG23250520220168263 25/05/2022 SOBANI GOPAL 2410011021WL0010207 SOBANI GOPAL 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1879466851 MRS SOBANI GOPAL ()
SubTotal 6660 6660
6 KOKASARA OR-10-011-008-007/2220651
(GOTAMUNDA) 		2410011021NRG23250520220168265 25/05/2022 MATHURA JYUED 2410011021WL0010207 MATHURA JYUED 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1879466852 MATHURAJYUED ()
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011021_250522FTO_148897 State Bank of India SBIN0006119 KOKASAR 6660
2 KOKASARA OR2410011021_250522FTO_148897 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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