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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:25:26 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_300323FTO_1200129
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-10-011-002-001/2314628
(BADPODA GUDA) 		2410011000NRG23300320232626658 30/03/2023 Loknath pujhari 2410011WL092127 Loknath pujhari 00032 UTIB0000812 1332 1332 Processed 03/04/2023 0493025932 Loknath pujhari ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-002-001/2314617
(BADPODA GUDA) 		2410011000NRG23300320232626652 30/03/2023 KAMALA Pujhari 2410011WL092127 KAMALA Pujhari 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0493025933 MRS KAMALA PUJHARI ()
3 KOKASARA OR-10-011-002-001/2314618
(BADPODA GUDA) 		2410011000NRG23300320232626653 30/03/2023 Ratnakar Pujhari 2410011WL092127 Ratnakar Pujhari 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0493025936 MR RATNAKAR PUJHARY ()
4 KOKASARA OR-10-011-002-001/2314621
(BADPODA GUDA) 		2410011000NRG23300320232626656 30/03/2023 KARTTIK Majhi 2410011WL092127 KARTTIK Majhi 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0493025934 MR KARTTIK MAJHI ()
5 KOKASARA OR-10-011-002-001/2314635
(BADPODA GUDA) 		2410011000NRG23300320232626661 30/03/2023 BHUPENDRA DAS 2410011WL092127 BHUPENDRA DAS 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0493025937 MR BHUPENDRA DAS ()
6 KOKASARA OR-10-011-002-001/713
(BADPODA GUDA) 		2410011000NRG23300320232626668 30/03/2023 DHABALESWAR RAUT 2410011WL092127 DHABALESWAR RAUT 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0493025935 MR DHABALESWAR GOUD ()
SubTotal 6660 6660
7 KOKASARA OR-10-011-002-001/600
(BADPODA GUDA) 		2410011000NRG23300320232626665 30/03/2023 PIRO HANS 2410011WL092127 PIRO HANS 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0493025938 PIRO HANS ()
SubTotal 1332 1332
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 OR2410011002_300323FTO_1200129 AXIS BANK UTIB0000812 BHAWANIPATNA 1332
2 KOKASARA OR2410011002_300323FTO_1200129 State Bank of India SBIN0006118 AMPANI 6660
3 KOKASARA OR2410011002_300323FTO_1200129 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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