Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:37:43 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011020_151222APB_FTO_901115
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-10-011-020-005/1110
(TEMRA) 		2410011020NRG23151220221667103 15/12/2022 URMILA BAG 2410011020WL0063505 URMILA BAG 00045 BARB0DHAKAL 1332 1332 Processed 21/12/2022 7341313313 URMILA BAG BANK OF BARODA(606985)
SubTotal 1332 1332
2 KOKASARA OR-10-011-020-005/1106
(TEMRA) 		2410011020NRG23151220221667101 15/12/2022 GOMATI PUJHARI 2410011020WL0063505 GOMATI PUJHARI 00415 SBIN0002072 1332 1332 Processed 21/12/2022 7341313312 MRS GOMATI PUJHARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 KOKASARA OR-10-011-020-005/8601
(TEMRA) 		2410011020NRG23151220221667113 15/12/2022 ROHIT BAG 2410011020WL0063505 ROHIT BAG 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341313311 MR ROHIT BAG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 KOKASARA OR-10-011-020-005/1288
(TEMRA) 		2410011020NRG23151220221667105 15/12/2022 BHISMARAJ BAG 2410011020WL0063505 BHISMARAJ BAG 00415 SBIN0006119 1332 1332 Processed 21/12/2022 7341313309 MR BHISMARAJ BAG STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-020-005/8590
(TEMRA) 		2410011020NRG23151220221667111 15/12/2022 BRUHASPATI PUJHARI 2410011020WL0063505 BRUHASPATI PUJHARI 00415 SBIN0006119 1332 1332 Processed 21/12/2022 7341313310 MRS BRUHASPATI PUJHARI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-020-005/8601
(TEMRA) 		2410011020NRG23151220221667112 15/12/2022 JADUMANI BAG 2410011020WL0063505 JADUMANI BAG 00415 SBIN0006119 1332 1332 Processed 21/12/2022 7341313308 MR JADUMANI BAG STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011020_151222APB_FTO_901115 Bank of Baroda BARB0DHAKAL Dharamgarh 1332
2 KOKASARA OR2410011020_151222APB_FTO_901115 State Bank of India SBIN0002072 JUNAGARH ADB 1332
3 KOKASARA OR2410011020_151222APB_FTO_901115 State Bank of India SBIN0005570 LADUGAON 1332
4 KOKASARA OR2410011020_151222APB_FTO_901115 State Bank of India SBIN0006119 KOKASAR 3996

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