Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:55:01 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_151222FTO_902802
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-10-011-002-001/231410
(BADPODA GUDA) 		2410011002NRG23151220221666697 15/12/2022 UMASHANKAR DAS 2410011002WL0063485 UMASHANKAR DAS 00032 UTIB0000812 1332 1332 Processed 21/12/2022 7342088848 UMASHANKAR DAS ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-002-001/2314543
(BADPODA GUDA) 		2410011002NRG23151220221666702 15/12/2022 Bishnupriya Das 2410011002WL0063485 Bishnupriya Das 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7342088842 MRS BISHNUPRIYA DAS ()
SubTotal 1332 1332
3 KOKASARA OR-10-011-002-001/16969
(BADPODA GUDA) 		2410011002NRG23151220221666686 15/12/2022 PARKHITA NAIK 2410011002WL0063485 PARKHITA NAIK 00415 SBIN0006118 1332 1332 Processed 21/12/2022 7342088845 MR PARIKSHIT NAIK ()
4 KOKASARA OR-10-011-002-001/17534
(BADPODA GUDA) 		2410011002NRG23151220221666692 15/12/2022 DHANBAL PRADHANI 2410011002WL0063485 DHANBAL PRADHANI 00415 SBIN0006118 1332 1332 Processed 21/12/2022 7342088843 MR DHANABAL PRADHANI ()
5 KOKASARA OR-10-011-002-001/231454
(BADPODA GUDA) 		2410011002NRG23151220221666700 15/12/2022 HEMA MAJHI 2410011002WL0063485 HEMA MAJHI 00415 SBIN0006118 1332 1332 Processed 21/12/2022 7342088846 MRS HEMA MAJHI ()
6 KOKASARA OR-10-011-002-001/2314541
(BADPODA GUDA) 		2410011002NRG23151220221666701 15/12/2022 Balabhadra Naik 2410011002WL0063485 Balabhadra Naik 00415 SBIN0006118 1332 1332 Processed 21/12/2022 7342088844 MR BALABHADRA NAIK ()
SubTotal 5328 5328
7 KOKASARA OR-10-011-002-001/2314538
(BADPODA GUDA) 		2410011002NRG23151220221666699 15/12/2022 Kalpana Naik 2410011002WL0063485 Kalpana Naik 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7342088847 Kalpana Naik ()
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011002_151222FTO_902802 AXIS BANK UTIB0000812 BHAWANIPATNA 1332
2 KOKASARA OR2410011002_151222FTO_902802 State Bank of India SBIN0005570 LADUGAON 1332
3 KOKASARA OR2410011002_151222FTO_902802 State Bank of India SBIN0006118 AMPANI 5328
4 KOKASARA OR2410011002_151222FTO_902802 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 1332

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