Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:45:15 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_310323APB_FTO_1205020
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-10-011-004-001/3145990
(DAHAGAON) 		2410011000NRG23310320232662534 31/03/2023 basumati pujhari 2410011WL093132 basumati pujhari 00415 SBIN0006605 1332 1332 Processed 03/05/2023 1171872384 MR BASUMATI PUJHARI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-004-001/3145990
(DAHAGAON) 		2410011000NRG23310320232662535 31/03/2023 praphulla pujhari 2410011WL093132 praphulla pujhari 00415 SBIN0006605 1332 1332 Processed 03/05/2023 1171872385 MR RUKADHAR BAG STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-004-001/3145991
(DAHAGAON) 		2410011000NRG23310320232662536 31/03/2023 ARJUNA PUJHARI 2410011WL093132 ARJUNA PUJHARI 00415 SBIN0006605 1332 1332 Processed 03/05/2023 1171872386 MR ARJUN PUJHARI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-004-001/3145991
(DAHAGAON) 		2410011000NRG23310320232662538 31/03/2023 PHULAMATI PUJHARI 2410011WL093132 PHULAMATI PUJHARI 00415 SBIN0006605 1332 1332 Processed 03/05/2023 1171872383 MRS PHULAMATI PUJHARI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-004-001/3145991
(DAHAGAON) 		2410011000NRG23310320232662537 31/03/2023 TULARAM PUJHARI 2410011WL093132 TULARAM PUJHARI 00415 SBIN0006605 1332 1332 Processed 03/05/2023 1171872382 MR TULARAM PUJHARI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
6 KOKASARA OR-10-011-004-001/3145982
(DAHAGAON) 		2410011000NRG23310320232662532 31/03/2023 GANPATI PUJHARI 2410011WL093132 GANPATI PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1171872381 Mr. GANAPATI PUJHARI UTKAL GRAMEEN BANK(607234)
7 KOKASARA OR-10-011-004-001/3145982
(DAHAGAON) 		2410011000NRG23310320232662533 31/03/2023 HARIPRIYA PUJHARI 2410011WL093132 HARIPRIYA PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1171872378 Mrs. HARIPRIYA PUJHARI UTKAL GRAMEEN BANK(607234)
8 KOKASARA OR-10-011-004-001/3145992
(DAHAGAON) 		2410011000NRG23310320232662539 31/03/2023 DIPI PUJHARI 2410011WL093132 DIPI PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1171872380 Mrs. DIPI PUJHARI UTKAL GRAMEEN BANK(607234)
9 KOKASARA OR-10-011-004-001/3145992
(DAHAGAON) 		2410011000NRG23310320232662540 31/03/2023 HIRANYA PUJHARI 2410011WL093132 HIRANYA PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1171872379 MR HIRANYA PRASAD PRASAD PUJHARI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011004_310323APB_FTO_1205020 State Bank of India SBIN0006605 CHARBAHAL 6660
2 KOKASARA OR2410011004_310323APB_FTO_1205020 UTKAL GRAMYA BANK SBIN0RRUKGB MAHICHALA,KALAHANDI 2664
3 KOKASARA OR2410011004_310323APB_FTO_1205020 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 2664

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