Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:04:20 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_301122FTO_840430
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-10-011-002-002/16400
(BADPODA GUDA) 		2410011000NRG23301120221466118 30/11/2022 LATA BHATI 2410011WL0058200 LATA BHATI 00032 UTIB0000812 1332 1332 Processed 09/12/2022 7023446352 LATA BHATI ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-002-001/31048
(BADPODA GUDA) 		2410011000NRG23301120221466103 30/11/2022 RAMUDHAR NAIK 2410011WL0058200 RAMUDHAR NAIK 00415 SBIN0006118 1332 1332 Processed 09/12/2022 7023446343 MR RAMUDHAR NAIK ()
3 KOKASARA OR-10-011-002-001/603
(BADPODA GUDA) 		2410011000NRG23301120221466106 30/11/2022 MADHABI GOUD 2410011WL0058200 MADHABI GOUD 00415 SBIN0006118 1332 1332 Processed 09/12/2022 7023446347 MRS MADHABI GOUD ()
4 KOKASARA OR-10-011-002-001/603
(BADPODA GUDA) 		2410011000NRG23301120221466105 30/11/2022 RAMAKANTA GOUD 2410011WL0058200 RAMAKANTA GOUD 00415 SBIN0006118 1332 1332 Processed 09/12/2022 7023446348 MR RAMAKANTA GAUD ()
5 KOKASARA OR-10-011-002-001/609
(BADPODA GUDA) 		2410011000NRG23301120221466109 30/11/2022 PADMA GOUD 2410011WL0058200 PADMA GOUD 00415 SBIN0006118 1332 1332 Processed 09/12/2022 7023446344 MRS PADMA GAUD ()
6 KOKASARA OR-10-011-002-002/15883
(BADPODA GUDA) 		2410011000NRG23301120221466110 30/11/2022 CHHINU LAHAJAL 2410011WL0058200 CHHINU LAHAJAL 00415 SBIN0006118 1332 1332 Processed 09/12/2022 7023446345 MR CHHINU LAHJAL ()
7 KOKASARA OR-10-011-002-002/2314530032
(BADPODA GUDA) 		2410011000NRG23301120221466120 30/11/2022 CHUKTESWAR BHATI 2410011WL0058200 CHUKTESWAR BHATI 00415 SBIN0006118 1332 1332 Rejected 09/12/2022 7023446346 No Such Account
8 KOKASARA OR-10-011-002-002/2314530032
(BADPODA GUDA) 		2410011000NRG23301120221466121 30/11/2022 RASHMITA BHATI 2410011WL0058200 RASHMITA BHATI 00415 SBIN0006118 1332 1332 Processed 09/12/2022 7023446349 MRS RASHMITA BHATI ()
SubTotal 9324 9324
9 KOKASARA OR-10-011-002-002/15978
(BADPODA GUDA) 		2410011000NRG23301120221466112 30/11/2022 TARUNI NAIK 2410011WL0058200 TARUNI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7023446350 TARUNI NAIK ()
10 KOKASARA OR-10-011-002-002/15981
(BADPODA GUDA) 		2410011000NRG23301120221466114 30/11/2022 CHANDANI NAIK 2410011WL0058200 CHANDANI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7023446351 CHANDANI NAIK ()
SubTotal 2664 2664
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011002_301122FTO_840430 AXIS BANK UTIB0000812 BHAWANIPATNA 1332
2 KOKASARA OR2410011002_301122FTO_840430 State Bank of India SBIN0006118 AMPANI 9324
3 KOKASARA OR2410011002_301122FTO_840430 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 2664

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