Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:26:43 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011008_040123FTO_983245
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-10-011-008-006/21571
(GOTAMUNDA) 		2410011008NRG23030120231919479 04/01/2023 KAILASH MAJHI 2410011008WL0071351 KAILASH MAJHI 00415 SBIN0006119 444 444 Processed 23/02/2023 9089232312 MR KAILASH MAJHI ()
2 KOKASARA OR-10-011-008-006/220454
(GOTAMUNDA) 		2410011008NRG23030120231919484 04/01/2023 Kunti majhi 2410011008WL0071351 Kunti majhi 00415 SBIN0006119 444 444 Processed 23/02/2023 9089232308 MRS KUNTI MAJHI ()
3 KOKASARA OR-10-011-008-006/220482
(GOTAMUNDA) 		2410011008NRG23030120231919489 04/01/2023 Ram hans 2410011008WL0071351 Ram hans 00415 SBIN0006119 444 444 Processed 23/02/2023 9089232309 MR RAM HANS ()
4 KOKASARA OR-10-011-008-006/220492
(GOTAMUNDA) 		2410011008NRG23030120231919491 04/01/2023 KARTIKA NAIK 2410011008WL0071351 KARTIKA NAIK 00415 SBIN0006119 444 444 Processed 23/02/2023 9089232313 MR KARTIK NAIK ()
5 KOKASARA OR-10-011-008-006/220495
(GOTAMUNDA) 		2410011008NRG23030120231919492 04/01/2023 tulsha pujhari 2410011008WL0071351 tulsha pujhari 00415 SBIN0006119 444 444 Processed 23/02/2023 9089232310 MRS TULASA PUJHARI ()
SubTotal 2220 2220
6 KOKASARA OR-10-011-008-006/2220690
(GOTAMUNDA) 		2410011008NRG23030120231919503 04/01/2023 TANKADHAR BAG 2410011008WL0071351 TANKADHAR BAG 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089232311 TANKADHAR BAG ()
SubTotal 222 222
Total 2442 2442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011008_040123FTO_983245 State Bank of India SBIN0006119 KOKASAR 2220
2 KOKASARA OR2410011008_040123FTO_983245 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 222

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