Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:38:53 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_290323APB_FTO_1197753
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-10-011-015-001/17898
(MAJHIGUDA) 		2410011015NRG23290320232611966 29/03/2023 LAMBODAR PUNJI 2410011015WL091697 LAMBODAR PUNJI 00415 SBIN0006119 888 888 Processed 27/06/2023 2806417223 MR LAMBUDHAR PUNJI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-015-001/17902
(MAJHIGUDA) 		2410011015NRG23290320232611967 29/03/2023 DHABALESWAR PUNJI 2410011015WL091697 DHABALESWAR PUNJI 00415 SBIN0006119 888 888 Processed 27/06/2023 2806417225 MR DHABALESWAR PUNJI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-015-001/18554
(MAJHIGUDA) 		2410011015NRG23290320232611968 29/03/2023 GAMBHIRA PUNJI 2410011015WL091697 GAMBHIRA PUNJI 00415 SBIN0006119 888 888 Processed 27/06/2023 2806417224 MR GAMBHIR PUNJI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-015-001/18789
(MAJHIGUDA) 		2410011015NRG23290320232611970 29/03/2023 NILAMBAR PUNJI 2410011015WL091697 NILAMBAR PUNJI 00415 SBIN0006119 888 888 Processed 27/06/2023 2806417222 NILAMBAR PUNJI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-015-001/40499
(MAJHIGUDA) 		2410011015NRG23290320232611971 29/03/2023 KUNTALA KATA 2410011015WL091697 KUNTALA KATA 00415 SBIN0006119 888 888 Processed 27/06/2023 2806417227 MRS KUNTALA KATA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-015-001/40558
(MAJHIGUDA) 		2410011015NRG23290320232611972 29/03/2023 SURUBALI BAG 2410011015WL091697 SURUBALI BAG 00415 SBIN0006119 888 888 Processed 27/06/2023 2806417226 MRS SURUBALI BAG STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011015_290323APB_FTO_1197753 State Bank of India SBIN0006119 KOKASAR 5328

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