Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:21:33 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011014_071222FTO_866570
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-10-011-014-003/4950848
(MAHIMA) 		2410011000NRG23061220221532370 07/12/2022 Rama naik 2410011WL0060100 Rama naik 00032 UTIB0000812 1332 1332 Processed 17/12/2022 7285899966 Rama naik ()
2 KOKASARA OR-10-011-014-003/4950867
(MAHIMA) 		2410011000NRG23061220221532372 07/12/2022 madana naik 2410011WL0060100 madana naik 00032 UTIB0000812 1332 1332 Processed 17/12/2022 7285899965 madana naik ()
SubTotal 2664 2664
3 KOKASARA OR-10-011-014-003/30426
(MAHIMA) 		2410011000NRG23061220221532368 07/12/2022 KETAN RANA 2410011WL0060100 KETAN RANA 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285899963 MRS SABITA RANA ()
4 KOKASARA OR-10-011-014-003/4950863
(MAHIMA) 		2410011000NRG23061220221532371 07/12/2022 Tophan Naik 2410011WL0060100 Tophan Naik 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285899964 SHRI TOPHAN NAIK ()
SubTotal 2664 2664
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 OR2410011014_071222FTO_866570 AXIS BANK UTIB0000812 BHAWANIPATNA 2664
2 KOKASARA OR2410011014_071222FTO_866570 State Bank of India SBIN0005570 LADUGAON 2664

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