Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:01:59 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_130123APB_FTO_1016208
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-10-011-015-001/16630
(MAJHIGUDA) 		2410011015NRG23130120232033658 13/01/2023 PITA BAG 2410011015WL0074273 PITA BAG 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9122397917 MR PITA BAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-015-001/16630
(MAJHIGUDA) 		2410011015NRG23130120232033657 13/01/2023 Rusi Bag 2410011015WL0074273 Rusi Bag 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9122397918 MR RUSI BAG STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-015-001/23908
(MAJHIGUDA) 		2410011015NRG23130120232033659 13/01/2023 NUPUR POD 2410011015WL0074273 NUPUR POD 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9122397916 MISS NUPUR POD STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-015-001/23960
(MAJHIGUDA) 		2410011015NRG23130120232033661 13/01/2023 PUNE BAG 2410011015WL0074273 PUNE BAG 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9122397920 MRS PUNE BAG STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-015-001/40487
(MAJHIGUDA) 		2410011015NRG23130120232033662 13/01/2023 GAJARABALI BAG 2410011015WL0074273 GAJARABALI BAG 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9122397919 MRS GAJARABALI BAG STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-015-001/42237
(MAJHIGUDA) 		2410011015NRG23130120232033665 13/01/2023 GITANJALI BAG 2410011015WL0074273 GITANJALI BAG 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9122397921 MRS GITANJALI BAG STATE BANK OF INDIA(508548)
SubTotal 9324 9324
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 OR2410011015_130123APB_FTO_1016208 State Bank of India SBIN0006119 KOKASAR 9324

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