Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:34:32 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_021222FTO_850476
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-10-011-005-002/43213529
(DALGUMA) 		2410011000NRG23021220221498940 02/12/2022 BAISHNABA POD 2410011WL0059164 BAISHNABA POD 00032 UTIB0000812 1332 1332 Processed 10/12/2022 7065177561 BAISHNABA POD ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-005-002/30590
(DALGUMA) 		2410011000NRG23021220221498936 02/12/2022 LAKSHYA ROTI 2410011WL0059164 LAKSHYA ROTI 00415 SBIN0006119 1332 1332 Processed 10/12/2022 7065177559 MR LAKSHYA ROTI ()
3 KOKASARA OR-10-011-005-002/30861
(DALGUMA) 		2410011000NRG23021220221498937 02/12/2022 GOMATI ROTI 2410011WL0059164 GOMATI ROTI 00415 SBIN0006119 1332 1332 Processed 10/12/2022 7065177558 MS GOMATI ROTI ()
4 KOKASARA OR-10-011-005-002/30863
(DALGUMA) 		2410011000NRG23021220221498938 02/12/2022 LATA ROTI 2410011WL0059164 LATA ROTI 00415 SBIN0006119 666 666 Processed 10/12/2022 7065177560 MRS LATA ROTI ()
5 KOKASARA OR-10-011-005-002/30866
(DALGUMA) 		2410011000NRG23021220221498939 02/12/2022 KHAGAPATI ROTI 2410011WL0059164 KHAGAPATI ROTI 00415 SBIN0006119 1332 1332 Processed 10/12/2022 7065177557 MR KHAGAPATI ROTI ()
SubTotal 4662 4662
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011005_021222FTO_850476 AXIS BANK UTIB0000812 BHAWANIPATNA 1332
2 KOKASARA OR2410011005_021222FTO_850476 State Bank of India SBIN0006119 KOKASAR 4662

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