Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:18:18 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011014_190123FTO_1035280
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-10-011-014-001/4950722
(MAHIMA) 		2410011000NRG23190120232090423 19/01/2023 Jasobanta meher 2410011WL0075547 Jasobanta meher 00045 BARB0DHAKAL 222 222 Processed 24/02/2023 9123401148 Jasobanta meher ()
SubTotal 222 222
2 KOKASARA OR-10-011-014-001/224
(MAHIMA) 		2410011000NRG23190120232090406 19/01/2023 MUKTA NAIK 2410011WL0075547 MUKTA NAIK 00415 SBIN0005570 222 222 Processed 24/02/2023 9123401150 MRS MUKTA NAIK ()
3 KOKASARA OR-10-011-014-001/24533
(MAHIMA) 		2410011000NRG23190120232090408 19/01/2023 TRIPURA NAIK 2410011WL0075547 TRIPURA NAIK 00415 SBIN0005570 222 222 Processed 24/02/2023 9123401149 MRS TRIPUR NAIK ()
4 KOKASARA OR-10-011-014-001/4950722
(MAHIMA) 		2410011000NRG23190120232090424 19/01/2023 Rupasri meher 2410011WL0075547 Rupasri meher 00415 SBIN0005570 222 222 Processed 24/02/2023 9123401151 MRS RUPASRI MEHER ()
SubTotal 666 666
5 KOKASARA OR-10-011-014-001/24533
(MAHIMA) 		2410011000NRG23190120232090407 19/01/2023 RABICHANDRA NAIK 2410011WL0075547 RABICHANDRA NAIK 00415 SBIN0006119 222 222 Processed 24/02/2023 9123401152 MRS TRIPUR NAIK ()
6 KOKASARA OR-10-011-014-001/4950726
(MAHIMA) 		2410011000NRG23190120232090425 19/01/2023 SITAKANTA NAIK 2410011WL0075547 SITAKANTA NAIK 00415 SBIN0006119 222 222 Rejected 24/02/2023 9123401153 No Such Account
SubTotal 444 444
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011014_190123FTO_1035280 Bank of Baroda BARB0DHAKAL Dharamgarh 222
2 KOKASARA OR2410011014_190123FTO_1035280 State Bank of India SBIN0005570 LADUGAON 666
3 KOKASARA OR2410011014_190123FTO_1035280 State Bank of India SBIN0006119 KOKASAR 444

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