Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:14:44 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_240123FTO_1049393
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-10-011-004-004/20033
(DAHAGAON) 		2410011004NRG23230120232133781 24/01/2023 DEBAKI NAG 2410011004WL0076488 DEBAKI NAG 00415 SBIN0006605 666 666 Processed 24/02/2023 9123009142 MRS DEBAKI NAG ()
2 KOKASARA OR-10-011-004-004/30874
(DAHAGAON) 		2410011004NRG23230120232133783 24/01/2023 DAYANIDHI BAG 2410011004WL0076488 DAYANIDHI BAG 00415 SBIN0006605 666 666 Processed 24/02/2023 9123009146 MR DAYANIDHI BAG ()
3 KOKASARA OR-10-011-004-004/3145783
(DAHAGAON) 		2410011004NRG23230120232133790 24/01/2023 Dambarudhar Pod 2410011004WL0076488 Dambarudhar Pod 00415 SBIN0006605 444 444 Processed 24/02/2023 9123009141 MR DAMWARUDHAR POD ()
4 KOKASARA OR-10-011-004-004/314618
(DAHAGAON) 		2410011004NRG23230120232133795 24/01/2023 SHASHI NAG 2410011004WL0076488 SHASHI NAG 00415 SBIN0006605 444 444 Processed 24/02/2023 9123009143 MR SHASHI NAG ()
5 KOKASARA OR-10-011-004-004/314747
(DAHAGAON) 		2410011004NRG23230120232133797 24/01/2023 Mahendra kumar majhi 2410011004WL0076488 Mahendra kumar majhi 00415 SBIN0006605 666 666 Processed 24/02/2023 9123009145 MR MAHENDRA KUMAR MAJHI ()
6 KOKASARA OR-10-011-004-004/314753
(DAHAGAON) 		2410011004NRG23230120232133798 24/01/2023 DEBAKI NAIK 2410011004WL0076488 DEBAKI NAIK 00415 SBIN0006605 666 666 Processed 24/02/2023 9123009144 MRS DEBAKI NAIK ()
SubTotal 3552 3552
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011004_240123FTO_1049393 State Bank of India SBIN0006605 CHARBAHAL 3552

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