Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:25:53 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_140922FTO_558378
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-10-011-011-001/210
(KHUNTIA) 		2410011011NRG23130920220787467 14/09/2022 GHANA PATRA 2410011011WL0038177 GHANA PATRA 00415 SBIN0001326 1332 1332 Processed 17/09/2022 4807332128 MR GHANA PATRA ()
2 KOKASARA OR-10-011-011-001/210
(KHUNTIA) 		2410011011NRG23130920220787466 14/09/2022 NABA PATRA 2410011011WL0038177 NABA PATRA 00415 SBIN0001326 1332 1332 Processed 17/09/2022 4807332127 MR NABA PATRA ()
SubTotal 2664 2664
3 KOKASARA OR-10-011-011-004/90865
(KHUNTIA) 		2410011011NRG23130920220787470 14/09/2022 Jaleswar Nag 2410011011WL0038177 Jaleswar Nag 00415 SBIN0006119 1332 1332 Processed 17/09/2022 4807332129 MR JALESWAR NAG ()
SubTotal 1332 1332
4 KOKASARA OR-10-011-011-002/90826
(KHUNTIA) 		2410011011NRG23130920220787469 14/09/2022 Sibaratri Nag 2410011011WL0038177 Sibaratri Nag 00474 SBIN0RRUKGB 1332 1332 Processed 17/09/2022 4807332130 Sibaratri Nag ()
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011011_140922FTO_558378 State Bank of India SBIN0001326 DHARAMGARH 2664
2 KOKASARA OR2410011011_140922FTO_558378 State Bank of India SBIN0006119 KOKASAR 1332
3 KOKASARA OR2410011011_140922FTO_558378 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 1332

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