Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:20:20 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_310323FTO_1205244
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-10-011-004-001/14812
(DAHAGAON) 		2410011000NRG23310320232662058 31/03/2023 Rusimani pujhari 2410011WL093113 Rusimani pujhari 00415 SBIN0006119 666 666 Processed 03/05/2023 1171638709 MR GOBINDA PUJHARI ()
SubTotal 666 666
2 KOKASARA OR-10-011-004-001/3145792
(DAHAGAON) 		2410011000NRG23310320232662108 31/03/2023 REMATI MAJHI 2410011WL093113 REMATI MAJHI 00415 SBIN0006605 666 666 Processed 03/05/2023 1171638710 MRS REMATI MAJHI ()
3 KOKASARA OR-10-011-004-001/600
(DAHAGAON) 		2410011000NRG23310320232662135 31/03/2023 CHAITNYA PUJHARI 2410011WL093113 CHAITNYA PUJHARI 00415 SBIN0006605 666 666 Processed 03/05/2023 1171638711 MR CHAITANYA PUJHARI ()
SubTotal 1332 1332
4 KOKASARA OR-10-011-004-001/3145790
(DAHAGAON) 		2410011000NRG23310320232662105 31/03/2023 BELA MAJHI 2410011WL093113 BELA MAJHI 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1171638713 BELA MAJHI ()
5 KOKASARA OR-10-011-004-001/3145791
(DAHAGAON) 		2410011000NRG23310320232662106 31/03/2023 DUTIKA BANUA 2410011WL093113 DUTIKA BANUA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1171638712 DUTIKA BANUA ()
SubTotal 1332 1332
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011004_310323FTO_1205244 State Bank of India SBIN0006119 KOKASAR 666
2 KOKASARA OR2410011004_310323FTO_1205244 State Bank of India SBIN0006605 CHARBAHAL 1332
3 KOKASARA OR2410011004_310323FTO_1205244 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 1332

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