Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:40:47 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_290722FTO_411634
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-10-011-013-002/3680
(LADUGAN) 		2410011000NRG23290720220578454 29/07/2022 OM PRAKASH BACHHA 2410011WL0029437 OM PRAKASH BACHHA 00032 UTIB0000812 1554 1554 Processed 27/08/2022 4226343772 OM PRAKASH BACHHA ()
SubTotal 1554 1554
2 KOKASARA OR-10-011-010-002/394309
(KAUDOLA) 		2410011000NRG23290720220578451 29/07/2022 NRUPARAJ SARABU 2410011WL0029434 NRUPARAJ SARABU 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4226343775 MR NRUPARAJ SARABU ()
3 KOKASARA OR-10-011-013-002/3680
(LADUGAN) 		2410011000NRG23290720220578455 29/07/2022 Mrs.BASANTI BACHHA 2410011WL0029437 Mrs.BASANTI BACHHA 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4226343774 MRS BASANTI BACHHA ()
SubTotal 2886 2886
4 KOKASARA OR-10-011-012-001/4019609
(KOKSARA) 		2410011000NRG23290720220578457 29/07/2022 KALPANA MANJARI SINGH 2410011WL0029438 KALPANA MANJARI SINGH 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4226343771 MRS KALPANA MANJARI SINGH ()
5 KOKASARA OR-10-011-012-001/4019611
(KOKSARA) 		2410011000NRG23290720220578458 29/07/2022 RUDRA PRASAD GOPAL 2410011WL0029439 RUDRA PRASAD GOPAL 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4226343770 MR RUDRA PRASAD GOPAL ()
6 KOKASARA OR-10-011-012-001/409603
(KOKSARA) 		2410011000NRG23290720220578453 29/07/2022 BHUBAN NAG 2410011WL0029436 BHUBAN NAG 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4226343773 MR BHUBAN NAG ()
SubTotal 4662 4662
Total 9102 9102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_290722FTO_411634 AXIS BANK UTIB0000812 BHAWANIPATNA 1554
2 KOKASARA OR2410011_290722FTO_411634 State Bank of India SBIN0005570 LADUGAON 2886
3 KOKASARA OR2410011_290722FTO_411634 State Bank of India SBIN0006119 KOKASAR 4662

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