Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:32:57 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_051222FTO_857506
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-10-011-019-001/30400
(RENGALIPALI) 		2410011000NRG23051220221523749 05/12/2022 GOURI PATRA 2410011WL0059761 GOURI PATRA 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7285867284 MRS GOURI PATRA ()
2 KOKASARA OR-10-011-019-001/30419
(RENGALIPALI) 		2410011000NRG23051220221523750 05/12/2022 SOMANATH MAJHI 2410011WL0059761 SOMANATH MAJHI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7285867287 MR SOMANATH MAJHI ()
SubTotal 2664 2664
3 KOKASARA OR-10-011-019-001/303138
(RENGALIPALI) 		2410011000NRG23051220221523748 05/12/2022 HAREKRUSHNA BAG 2410011WL0059761 HAREKRUSHNA BAG 00415 SBIN0006605 1332 1332 Processed 17/12/2022 7285867286 MR HAREKRUSHNA BAG ()
SubTotal 1332 1332
4 KOKASARA OR-10-011-019-001/19157
(RENGALIPALI) 		2410011000NRG23051220221523747 05/12/2022 BHUBANESWAR MAJHI 2410011WL0059761 BHUBANESWAR MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285867285 BHUBANESWAR MAJHI ()
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 OR2410011019_051222FTO_857506 State Bank of India SBIN0006119 KOKASAR 2664
2 KOKASARA OR2410011019_051222FTO_857506 State Bank of India SBIN0006605 CHARBAHAL 1332
3 KOKASARA OR2410011019_051222FTO_857506 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 1332

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