Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:40:41 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_230922FTO_590425
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-10-011-011-003/11272
(KHUNTIA) 		2410011011NRG23230920220836055 23/09/2022 JOYTISH POTA 2410011011WL0040248 JOYTISH POTA 00415 SBIN0006119 1332 1332 Processed 28/09/2022 5010121975 MR JYOTISH POTA ()
2 KOKASARA OR-10-011-011-003/11285
(KHUNTIA) 		2410011011NRG23230920220836056 23/09/2022 JAYAPAL POTA 2410011011WL0040248 JAYAPAL POTA 00415 SBIN0006119 1332 1332 Processed 28/09/2022 5010121974 MR JAYAPAL POTA ()
3 KOKASARA OR-10-011-011-003/90833
(KHUNTIA) 		2410011011NRG23230920220836061 23/09/2022 PREMALAL MAJHI 2410011011WL0040248 PREMALAL MAJHI 00415 SBIN0006119 1332 1332 Processed 28/09/2022 5010121973 MR PREMLAL MAJHI ()
SubTotal 3996 3996
4 KOKASARA OR-10-011-011-003/11356
(KHUNTIA) 		2410011011NRG23230920220836059 23/09/2022 Hara Pota 2410011011WL0040248 Hara Pota 00415 SBIN0006605 1332 1332 Processed 28/09/2022 5010121976 MR HARA POTA ()
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 OR2410011011_230922FTO_590425 State Bank of India SBIN0006119 KOKASAR 3996
2 KOKASARA OR2410011011_230922FTO_590425 State Bank of India SBIN0006605 CHARBAHAL 1332

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