Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:25:03 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_250123FTO_1052173
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-10-011-004-001/3145788
(DAHAGAON) 		2410011000NRG23250120232155041 25/01/2023 SIBA PRASAD BAG 2410011WL0077003 SIBA PRASAD BAG 00032 UTIB0000812 1332 1332 Processed 24/02/2023 9122971609 SIBA PRASAD BAG ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-004-001/14739
(DAHAGAON) 		2410011000NRG23250120232155020 25/01/2023 MARIYAM NAIK 2410011WL0077003 MARIYAM NAIK 00415 SBIN0001326 1332 1332 Processed 24/02/2023 9122971615 MRS MARIYAM NAIK ()
SubTotal 1332 1332
3 KOKASARA OR-10-011-004-001/15202
(DAHAGAON) 		2410011000NRG23250120232155025 25/01/2023 BAIKUNTA NIAL 2410011WL0077003 BAIKUNTA NIAL 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9122971608 MR BAIKUNTHA NATH NIAL ()
4 KOKASARA OR-10-011-004-001/31118
(DAHAGAON) 		2410011000NRG23250120232155031 25/01/2023 SAJAPUJHARI 2410011WL0077003 SAJAPUJHARI 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9122971613 MRS SAJ PUJHARI ()
5 KOKASARA OR-10-011-004-003/31173
(DAHAGAON) 		2410011000NRG23250120232155055 25/01/2023 RAJANI NAG 2410011WL0077003 RAJANI NAG 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9122971614 MRS RAJANI NAG ()
SubTotal 3996 3996
6 KOKASARA OR-10-011-004-003/30937
(DAHAGAON) 		2410011000NRG23250120232155052 25/01/2023 DUKHI NAG 2410011WL0077003 DUKHI NAG 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9122971612 MR DUKHI NAG ()
SubTotal 1332 1332
7 KOKASARA OR-10-011-004-001/314626
(DAHAGAON) 		2410011000NRG23250120232155042 25/01/2023 DHANASINGH BAG 2410011WL0077003 DHANASINGH BAG 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122971611 DHANASINGH BAG ()
8 KOKASARA OR-10-011-004-001/578
(DAHAGAON) 		2410011000NRG23250120232155045 25/01/2023 KHAGESWAR KETAKI 2410011WL0077003 KHAGESWAR KETAKI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122971610 KHAGESWAR KETAKI ()
SubTotal 2664 2664
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011004_250123FTO_1052173 AXIS BANK UTIB0000812 BHAWANIPATNA 1332
2 KOKASARA OR2410011004_250123FTO_1052173 State Bank of India SBIN0001326 DHARAMGARH 1332
3 KOKASARA OR2410011004_250123FTO_1052173 State Bank of India SBIN0006119 KOKASAR 3996
4 KOKASARA OR2410011004_250123FTO_1052173 State Bank of India SBIN0006605 CHARBAHAL 1332
5 KOKASARA OR2410011004_250123FTO_1052173 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 2664

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