Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:34:02 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_280323FTO_1191495
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-10-011-002-002/16400
(BADPODA GUDA) 		2410011002NRG23280320232577894 28/03/2023 LATA BHATI 2410011002WL090713 LATA BHATI 00032 UTIB0000812 1332 1332 Processed 03/04/2023 0500656207 LATA BHATI ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-002-002/30961
(BADPODA GUDA) 		2410011002NRG23280320232577898 28/03/2023 DUKH DISHARI 2410011002WL090713 DUKH DISHARI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0500656203 MR DUHKH DISHARI ()
3 KOKASARA OR-10-011-002-002/782
(BADPODA GUDA) 		2410011002NRG23280320232577903 28/03/2023 LALIT NAIK 2410011002WL090713 LALIT NAIK 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0500656206 MR LALITA NAIK ()
4 KOKASARA OR-10-011-002-003/810
(BADPODA GUDA) 		2410011002NRG23280320232577906 28/03/2023 SAHADEB NAIK 2410011002WL090713 SAHADEB NAIK 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0500656202 MR SAHADEB MAJHI ()
SubTotal 3996 3996
5 KOKASARA OR-10-011-002-001/600
(BADPODA GUDA) 		2410011002NRG23280320232577883 28/03/2023 PIRO HANS 2410011002WL090713 PIRO HANS 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0500656205 PIRO HANS ()
6 KOKASARA OR-10-011-002-002/778
(BADPODA GUDA) 		2410011002NRG23280320232577902 28/03/2023 URA NAIK 2410011002WL090713 URA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0500656204 URA NAIK ()
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011002_280323FTO_1191495 AXIS BANK UTIB0000812 BHAWANIPATNA 1332
2 KOKASARA OR2410011002_280323FTO_1191495 State Bank of India SBIN0006118 AMPANI 3996
3 KOKASARA OR2410011002_280323FTO_1191495 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 2664

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