Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:05:42 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_200123FTO_1037199
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-10-011-003-001/306748
(BARADONGA) 		2410011000NRG23200120232102799 20/01/2023 AMIN NAIK 2410011WL0075861 AMIN NAIK 00032 UTIB0000812 1110 1110 Processed 24/02/2023 9123399255 AMIN NAIK ()
SubTotal 1110 1110
2 KOKASARA OR-10-011-003-001/3056
(BARADONGA) 		2410011000NRG23200120232102793 20/01/2023 JAMUNA BARIK 2410011WL0075861 JAMUNA BARIK 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9123399253 MRS JAMUNA NAG ()
3 KOKASARA OR-10-011-003-001/3057
(BARADONGA) 		2410011000NRG23200120232102794 20/01/2023 TRINATH BAG 2410011WL0075861 TRINATH BAG 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9123399251 MR TRINATH BAG ()
4 KOKASARA OR-10-011-003-001/306693
(BARADONGA) 		2410011000NRG23200120232102795 20/01/2023 Mrs. PUSPANJALI BEMAL 2410011WL0075861 Mrs. PUSPANJALI BEMAL 00415 SBIN0005570 444 444 Processed 24/02/2023 9123399252 MRS PUSPANJALI BEMAL ()
SubTotal 2664 2664
5 KOKASARA OR-10-011-003-001/25358
(BARADONGA) 		2410011000NRG23200120232102784 20/01/2023 PARAKHITA LAHAJAL 2410011WL0075861 PARAKHITA LAHAJAL 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9123399257 MR PARIKHIT LAHAJAL ()
6 KOKASARA OR-10-011-003-001/3031
(BARADONGA) 		2410011000NRG23200120232102785 20/01/2023 NETRAMANI NAG 2410011WL0075861 NETRAMANI NAG 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9123399256 MR NETRAMANI NAG ()
7 KOKASARA OR-10-011-003-001/306747
(BARADONGA) 		2410011000NRG23200120232102798 20/01/2023 BHUMISUTA BARIK 2410011WL0075861 BHUMISUTA BARIK 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9123399254 MRS BHUMISUTA BARIK ()
SubTotal 3330 3330
Total 7104 7104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_200123FTO_1037199 AXIS BANK UTIB0000812 BHAWANIPATNA 1110
2 KOKASARA OR2410011003_200123FTO_1037199 State Bank of India SBIN0005570 LADUGAON 2664
3 KOKASARA OR2410011003_200123FTO_1037199 State Bank of India SBIN0006118 AMPANI 3330

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