Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:09:33 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_310323FTO_1205345
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-10-011-004-004/314747
(DAHAGAON) 		2410011000NRG23310320232662165 31/03/2023 Mahendra kumar majhi 2410011WL093113 Mahendra kumar majhi 00415 SBIN0006605 222 222 Processed 03/05/2023 1171636102 MR MAHENDRA KUMAR MAJHI ()
SubTotal 222 222
2 KOKASARA OR-10-011-004-004/30920
(DAHAGAON) 		2410011000NRG23310320232662158 31/03/2023 IDI MAJHI 2410011WL093113 IDI MAJHI 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1171636101 IDI MAJHI ()
SubTotal 222 222
Total 444 444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011004_310323FTO_1205345 State Bank of India SBIN0006605 CHARBAHAL 222
2 KOKASARA OR2410011004_310323FTO_1205345 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 222

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