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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:23:08 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_100323APB_FTO_1141852
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-10-011-007-005/649
(GAMBHARIGUDA) 		2410011007NRG23100320232400828 10/03/2023 LAXMAN BHATI 2410011007WL085120 LAXMAN BHATI 00032 UTIB0000812 1554 1554 Processed 03/04/2023 0494402757 MR LAXMAN BHATI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KOKASARA OR-10-011-007-005/11959
(GAMBHARIGUDA) 		2410011007NRG23100320232400826 10/03/2023 MAKARAND NAIK 2410011007WL085120 MAKARAND NAIK 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0494402753 MR MAKARAND NAIK STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-007-005/12072
(GAMBHARIGUDA) 		2410011007NRG23100320232400827 10/03/2023 TULASI NAG 2410011007WL085120 TULASI NAG 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0494402754 MR TULASI NAG STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-007-005/663
(GAMBHARIGUDA) 		2410011007NRG23100320232400829 10/03/2023 HIRANYA NAG 2410011007WL085120 HIRANYA NAG 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0494402755 MR HIRANYA NAG STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-007-005/663
(GAMBHARIGUDA) 		2410011007NRG23100320232400830 10/03/2023 MANJULA NAG 2410011007WL085120 MANJULA NAG 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0494402756 MRS MANJULA NAG STATE BANK OF INDIA(508548)
SubTotal 6216 6216
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011007_100323APB_FTO_1141852 AXIS BANK UTIB0000812 BHAWANIPATNA 1554
2 KOKASARA OR2410011007_100323APB_FTO_1141852 State Bank of India SBIN0006119 KOKASAR 6216

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