Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:13:13 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_310123FTO_1072047
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-10-011-003-001/306748
(BARADONGA) 		2410011000NRG23310120232230599 31/01/2023 AMIN NAIK 2410011WL0078775 AMIN NAIK 00032 UTIB0000812 1554 1554 Processed 24/02/2023 9123898799 AMIN NAIK ()
SubTotal 1554 1554
2 KOKASARA OR-10-011-003-001/3056
(BARADONGA) 		2410011000NRG23310120232230593 31/01/2023 JAMUNA BARIK 2410011WL0078775 JAMUNA BARIK 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9123898796 MRS JAMUNA NAG ()
3 KOKASARA OR-10-011-003-001/3057
(BARADONGA) 		2410011000NRG23310120232230595 31/01/2023 Belamati Bag 2410011WL0078775 Belamati Bag 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9123898797 MR TRINATH BAG ()
4 KOKASARA OR-10-011-003-001/3057
(BARADONGA) 		2410011000NRG23310120232230594 31/01/2023 TRINATH BAG 2410011WL0078775 TRINATH BAG 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9123898798 MR TRINATH BAG ()
SubTotal 4662 4662
5 KOKASARA OR-10-011-003-001/25358
(BARADONGA) 		2410011000NRG23310120232230588 31/01/2023 PARAKHITA LAHAJAL 2410011WL0078775 PARAKHITA LAHAJAL 00415 SBIN0006118 1554 1554 Processed 24/02/2023 9123898793 MR PARIKHIT LAHAJAL ()
6 KOKASARA OR-10-011-003-001/3031
(BARADONGA) 		2410011000NRG23310120232230589 31/01/2023 NETRAMANI NAG 2410011WL0078775 NETRAMANI NAG 00415 SBIN0006118 1554 1554 Processed 24/02/2023 9123898795 MR NETRAMANI NAG ()
7 KOKASARA OR-10-011-003-001/306747
(BARADONGA) 		2410011000NRG23310120232230598 31/01/2023 BHUMISUTA BARIK 2410011WL0078775 BHUMISUTA BARIK 00415 SBIN0006118 1554 1554 Processed 24/02/2023 9123898794 MRS BHUMISUTA BARIK ()
SubTotal 4662 4662
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_310123FTO_1072047 AXIS BANK UTIB0000812 BHAWANIPATNA 1554
2 KOKASARA OR2410011003_310123FTO_1072047 State Bank of India SBIN0005570 LADUGAON 4662
3 KOKASARA OR2410011003_310123FTO_1072047 State Bank of India SBIN0006118 AMPANI 4662

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