Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:09:19 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_290822FTO_510723
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-10-011-005-002/43213529
(DALGUMA) 		2410011000NRG23290820220736145 29/08/2022 BAISHNABA POD 2410011WL0035969 BAISHNABA POD 00032 UTIB0000812 1554 1554 Processed 02/09/2022 4398827572 BAISHNABA POD ()
SubTotal 1554 1554
2 KOKASARA OR-10-011-005-002/31084
(DALGUMA) 		2410011000NRG23290820220736143 29/08/2022 JASODA GHEE 2410011WL0035969 JASODA GHEE 00415 SBIN0006119 1554 1554 Processed 02/09/2022 4398827570 MRS JASHODA GHI ()
3 KOKASARA OR-10-011-005-002/31133
(DALGUMA) 		2410011000NRG23290820220736144 29/08/2022 UGRESAN GHEE 2410011WL0035969 UGRESAN GHEE 00415 SBIN0006119 1554 1554 Processed 02/09/2022 4398827569 MR UGRESAN GHI ()
4 KOKASARA OR-10-011-005-002/43213561
(DALGUMA) 		2410011000NRG23290820220736146 29/08/2022 SUMITRA TANDI 2410011WL0035969 SUMITRA TANDI 00415 SBIN0006119 1554 1554 Rejected 02/09/2022 4398827571 No Such Account
SubTotal 4662 4662
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011005_290822FTO_510723 AXIS BANK UTIB0000812 BHAWANIPATNA 1554
2 KOKASARA OR2410011005_290822FTO_510723 State Bank of India SBIN0006119 KOKASAR 4662

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