Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:16:41 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_011022FTO_614373
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-10-011-011-003/11268
(KHUNTIA) 		2410011011NRG23011020220891266 01/10/2022 Puja pota 2410011011WL0041903 Puja pota 00045 BARB0DHAKAL 1332 1332 Processed 08/10/2022 5337246629 Puja pota ()
2 KOKASARA OR-10-011-011-003/320
(KHUNTIA) 		2410011011NRG23011020220891269 01/10/2022 PANA POTA 2410011011WL0041903 PANA POTA 00045 BARB0DHAKAL 1332 1332 Processed 08/10/2022 5337246630 PANA POTA ()
SubTotal 2664 2664
3 KOKASARA OR-10-011-011-003/11388
(KHUNTIA) 		2410011011NRG23011020220891267 01/10/2022 Chitrasen Pota 2410011011WL0041903 Chitrasen Pota 00415 SBIN0001326 1332 1332 Processed 08/10/2022 5337246631 MR CHITRASEN POTA ()
SubTotal 1332 1332
4 KOKASARA OR-10-011-011-003/320
(KHUNTIA) 		2410011011NRG23011020220891268 01/10/2022 BHISHMA POTA 2410011011WL0041903 BHISHMA POTA 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337246632 MR BHISHMA POTA ()
SubTotal 1332 1332
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 OR2410011011_011022FTO_614373 Bank of Baroda BARB0DHAKAL Dharamgarh 2664
2 KOKASARA OR2410011011_011022FTO_614373 State Bank of India SBIN0001326 DHARAMGARH 1332
3 KOKASARA OR2410011011_011022FTO_614373 State Bank of India SBIN0006119 KOKASAR 1332

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