Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:02:02 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_280323FTO_1190300
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-10-011-004-001/15202
(DAHAGAON) 		2410011000NRG23280320232573881 28/03/2023 BAIKUNTA NIAL 2410011WL090587 BAIKUNTA NIAL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0500657570 MR BAIKUNTHA NATH NIAL ()
2 KOKASARA OR-10-011-004-001/25779
(DAHAGAON) 		2410011000NRG23280320232573885 28/03/2023 GAJENDRA MANGARAJ 2410011WL090587 GAJENDRA MANGARAJ 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0500657569 MR GAJENDRA MANGARAJ ()
3 KOKASARA OR-10-011-004-001/31118
(DAHAGAON) 		2410011000NRG23280320232573893 28/03/2023 SAJAPUJHARI 2410011WL090587 SAJAPUJHARI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0500657568 MRS SAJ PUJHARI ()
SubTotal 3996 3996
4 KOKASARA OR-10-011-004-001/31102
(DAHAGAON) 		2410011000NRG23280320232573891 28/03/2023 KESHABA MANGARAJ 2410011WL090587 KESHABA MANGARAJ 00415 SBIN0006605 1332 1332 Processed 03/04/2023 0500657571 MR KESHABA CHANDRA MANGARAJ ()
5 KOKASARA OR-10-011-004-001/31133
(DAHAGAON) 		2410011000NRG23280320232573894 28/03/2023 HARIS CHANDRA MANGARAJ 2410011WL090587 HARIS CHANDRA MANGARAJ 00415 SBIN0006605 1332 1332 Processed 03/04/2023 0500657572 MR HARISCHANDRA MANGARAJ ()
SubTotal 2664 2664
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011004_280323FTO_1190300 State Bank of India SBIN0006119 KOKASAR 3996
2 KOKASARA OR2410011004_280323FTO_1190300 State Bank of India SBIN0006605 CHARBAHAL 2664

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