Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:13:47 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_230922FTO_590404
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) 		2410011011NRG23230920220836020 23/09/2022 Puja pota 2410011011WL0040246 Puja pota 00045 BARB0DHAKAL 1332 1332 Processed 28/09/2022 5010122787 Puja pota ()
2 KOKASARA OR-10-011-011-003/320
(KHUNTIA) 		2410011011NRG23230920220836024 23/09/2022 PANA POTA 2410011011WL0040246 PANA POTA 00045 BARB0DHAKAL 1332 1332 Processed 28/09/2022 5010122788 PANA POTA ()
SubTotal 2664 2664
3 KOKASARA OR-10-011-011-003/11388
(KHUNTIA) 		2410011011NRG23230920220836021 23/09/2022 Chitrasen Pota 2410011011WL0040246 Chitrasen Pota 00415 SBIN0001326 1332 1332 Processed 28/09/2022 5010122789 MR CHITRASEN POTA ()
4 KOKASARA OR-10-011-011-003/90804
(KHUNTIA) 		2410011011NRG23230920220836026 23/09/2022 Kemanti majhi 2410011011WL0040246 Kemanti majhi 00415 SBIN0001326 1332 1332 Processed 28/09/2022 5010122790 MRS KEMANTI MAJHI ()
SubTotal 2664 2664
5 KOKASARA OR-10-011-011-003/30579
(KHUNTIA) 		2410011011NRG23230920220836022 23/09/2022 maheswar pota 2410011011WL0040246 maheswar pota 00415 SBIN0006119 1332 1332 Processed 28/09/2022 5010122791 MR MAHESWAR POTA ()
6 KOKASARA OR-10-011-011-003/320
(KHUNTIA) 		2410011011NRG23230920220836023 23/09/2022 BHISHMA POTA 2410011011WL0040246 BHISHMA POTA 00415 SBIN0006119 1332 1332 Processed 28/09/2022 5010122793 MR BHISHMA POTA ()
7 KOKASARA OR-10-011-011-003/331
(KHUNTIA) 		2410011011NRG23230920220836025 23/09/2022 RATNAKARA HATI 2410011011WL0040246 RATNAKARA HATI 00415 SBIN0006119 1332 1332 Processed 28/09/2022 5010122792 MR RATNAKARA HATI ()
SubTotal 3996 3996
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011011_230922FTO_590404 Bank of Baroda BARB0DHAKAL Dharamgarh 2664
2 KOKASARA OR2410011011_230922FTO_590404 State Bank of India SBIN0001326 DHARAMGARH 2664
3 KOKASARA OR2410011011_230922FTO_590404 State Bank of India SBIN0006119 KOKASAR 3996

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