Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:29:36 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_121222FTO_884895
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-10-011-002-003/31281
(BADPODA GUDA) 		2410011002NRG23091220221584281 12/12/2022 AKSHYA NAIK 2410011002WL0061428 AKSHYA NAIK 00032 UTIB0000812 1332 1332 Processed 20/12/2022 7320621019 AKSHYA NAIK ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-002-002/30952
(BADPODA GUDA) 		2410011002NRG23091220221584272 12/12/2022 PRAMILA DISARI 2410011002WL0061428 PRAMILA DISARI 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7320621015 MS PRAMILA DISHARI ()
3 KOKASARA OR-10-011-002-002/30952
(BADPODA GUDA) 		2410011002NRG23091220221584271 12/12/2022 SATYANANDA DISARI 2410011002WL0061428 SATYANANDA DISARI 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7320621014 MR SATYANANDA DISHARI ()
4 KOKASARA OR-10-011-002-002/30961
(BADPODA GUDA) 		2410011002NRG23091220221584273 12/12/2022 DUKH DISHARI 2410011002WL0061428 DUKH DISHARI 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7320621013 MR DUHKH DISHARI ()
5 KOKASARA OR-10-011-002-002/782
(BADPODA GUDA) 		2410011002NRG23091220221584276 12/12/2022 LALIT NAIK 2410011002WL0061428 LALIT NAIK 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7320621009 MR LALITA NAIK ()
6 KOKASARA OR-10-011-002-003/30412
(BADPODA GUDA) 		2410011002NRG23091220221584280 12/12/2022 BENUDHAR MAJHI 2410011002WL0061428 BENUDHAR MAJHI 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7320621011 MR BENUDHAR MAJHI ()
7 KOKASARA OR-10-011-002-003/743
(BADPODA GUDA) 		2410011002NRG23091220221584283 12/12/2022 ASWIN NAIK 2410011002WL0061428 ASWIN NAIK 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7320621010 MR ASWIN NAIK ()
8 KOKASARA OR-10-011-002-003/810
(BADPODA GUDA) 		2410011002NRG23091220221584285 12/12/2022 SAHADEB NAIK 2410011002WL0061428 SAHADEB NAIK 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7320621012 MR SAHADEB MAJHI ()
SubTotal 9324 9324
9 KOKASARA OR-10-011-002-002/30871
(BADPODA GUDA) 		2410011002NRG23091220221584270 12/12/2022 ANTA MAJHI 2410011002WL0061428 ANTA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 20/12/2022 7320621017 ANTA MAJHI ()
10 KOKASARA OR-10-011-002-003/31281
(BADPODA GUDA) 		2410011002NRG23091220221584282 12/12/2022 JANGYASENI NAIK 2410011002WL0061428 JANGYASENI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 20/12/2022 7320621018 JANGYASENI NAIK ()
11 KOKASARA OR-10-011-002-003/743
(BADPODA GUDA) 		2410011002NRG23091220221584284 12/12/2022 SATYABHAMA NAIK 2410011002WL0061428 SATYABHAMA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 20/12/2022 7320621016 SATYABHAMA NAIK ()
SubTotal 3996 3996
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011002_121222FTO_884895 AXIS BANK UTIB0000812 BHAWANIPATNA 1332
2 KOKASARA OR2410011002_121222FTO_884895 State Bank of India SBIN0006118 AMPANI 9324
3 KOKASARA OR2410011002_121222FTO_884895 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3996

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