Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:27:28 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_100123FTO_1003182
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-10-011-002-001/2314596
(BADPODA GUDA) 		2410011002NRG23090120231970360 10/01/2023 KEDAR LAHAJAL 2410011002WL0072545 KEDAR LAHAJAL 00032 UTIB0000812 1110 1110 Processed 24/02/2023 9121938916 KEDAR LAHAJAL ()
SubTotal 1110 1110
2 KOKASARA OR-10-011-002-001/2314594
(BADPODA GUDA) 		2410011002NRG23090120231970358 10/01/2023 TRIBENI PUJHARI 2410011002WL0072545 TRIBENI PUJHARI 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9121938917 MR TRIBENI PUJHARI ()
3 KOKASARA OR-10-011-002-001/2314600
(BADPODA GUDA) 		2410011002NRG23090120231970363 10/01/2023 JOGENDRA BEMALA 2410011002WL0072545 JOGENDRA BEMALA 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9121938914 MR JOGENDRA BEMALA ()
4 KOKASARA OR-10-011-002-001/2314603
(BADPODA GUDA) 		2410011002NRG23090120231970366 10/01/2023 KAILASH CHANDRA BEMAL 2410011002WL0072545 KAILASH CHANDRA BEMAL 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9121938915 MR KAILASH CHANDRA BEMAL ()
SubTotal 3330 3330
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011002_100123FTO_1003182 AXIS BANK UTIB0000812 BHAWANIPATNA 1110
2 KOKASARA OR2410011002_100123FTO_1003182 State Bank of India SBIN0006118 AMPANI 3330

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