Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:16:12 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_281222APB_FTO_957778
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-10-011-002-001/2314576
(BADPODA GUDA) 		2410011000NRG23281220221855666 28/12/2022 MANMATHA DAS 2410011WL0069481 MANMATHA DAS 00032 UTIB0000812 1332 1332 Processed 23/02/2023 9087184229 MANMATHA DAS AXIS BANK(607153)
SubTotal 1332 1332
2 KOKASARA OR-10-011-002-001/30888
(BADPODA GUDA) 		2410011000NRG23281220221855668 28/12/2022 BHAGABAN KARUAN 2410011WL0069481 BHAGABAN KARUAN 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087184228 Bhagaban Karuan STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-002-001/30972
(BADPODA GUDA) 		2410011000NRG23281220221855669 28/12/2022 BIMAL KRUSHNA DAS 2410011WL0069481 BIMAL KRUSHNA DAS 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087184227 MR BIMALKRISHNA DAS STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_281222APB_FTO_957778 AXIS BANK UTIB0000812 BHAWANIPATNA 1332
2 KOKASARA OR2410011_281222APB_FTO_957778 State Bank of India SBIN0006118 AMPANI 2664

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