Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:18:20 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_200522APB_FTO_137538
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-10-011-002-001/17277
(BADPODA GUDA) 		2410011002NRG23200520220148320 20/05/2022 BHODEVPUJHARI 2410011002WL0008969 BHODEVPUJHARI 00415 SBIN0006118 1290 1290 Processed 26/05/2022 1595757407 MR BHODEV PUJHARI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-002-001/17277
(BADPODA GUDA) 		2410011002NRG23200520220148321 20/05/2022 DHANE PUJHARI 2410011002WL0008969 DHANE PUJHARI 00415 SBIN0006118 1290 1290 Processed 26/05/2022 1595757409 MRS DHANE PUJHARI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-002-001/30604
(BADPODA GUDA) 		2410011002NRG23200520220148325 20/05/2022 KHAGAPATI MAJHI 2410011002WL0008969 KHAGAPATI MAJHI 00415 SBIN0006118 1290 1290 Processed 26/05/2022 1595757410 MR KHAGAPATI MAJHI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-002-001/30651
(BADPODA GUDA) 		2410011002NRG23200520220148327 20/05/2022 TIRTHARAJ NAIK 2410011002WL0008969 TIRTHARAJ NAIK 00415 SBIN0006118 1290 1290 Processed 26/05/2022 1595757408 MR TIRTHA RAJ NAIK STATE BANK OF INDIA(508548)
SubTotal 5160 5160
Total 5160 5160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011002_200522APB_FTO_137538 State Bank of India SBIN0006118 AMPANI 5160

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