Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:07:54 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_291122FTO_833422
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-10-011-009-001/467
(KASHIBAHAL) 		2410011009NRG23291120221441397 29/11/2022 KAMAL LOCHAN SABAR 2410011009WL0057471 KAMAL LOCHAN SABAR 00474 SBIN0RRUKGB 1110 1110 Processed 07/12/2022 6966350475 KAMAL LOCHAN SABAR ()
2 KOKASARA OR-10-011-009-001/6500
(KASHIBAHAL) 		2410011009NRG23291120221441400 29/11/2022 BALIRAM NIAL 2410011009WL0057471 BALIRAM NIAL 00474 SBIN0RRUKGB 1110 1110 Processed 07/12/2022 6966350476 BALIRAM NIAL ()
3 KOKASARA OR-10-011-009-001/6502
(KASHIBAHAL) 		2410011009NRG23291120221441403 29/11/2022 KABITA BEMAL 2410011009WL0057471 KABITA BEMAL 00474 SBIN0RRUKGB 1110 1110 Processed 07/12/2022 6966350472 KABITA BEMAL ()
4 KOKASARA OR-10-011-009-001/6502
(KASHIBAHAL) 		2410011009NRG23291120221441402 29/11/2022 LATA BEMAL 2410011009WL0057471 LATA BEMAL 00474 SBIN0RRUKGB 1110 1110 Processed 07/12/2022 6966350473 LATA BEMAL ()
5 KOKASARA OR-10-011-009-001/6504
(KASHIBAHAL) 		2410011009NRG23291120221441404 29/11/2022 KARUNAKARA DURGA 2410011009WL0057471 KARUNAKARA DURGA 00474 SBIN0RRUKGB 1110 1110 Processed 07/12/2022 6966350474 KARUNAKARA DURGA ()
SubTotal 5550 5550
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011009_291122FTO_833422 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 5550

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