Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:18:49 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_271022FTO_704723
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-10-011-012-003/19717
(KOKSARA) 		2410011012NRG23261020221057543 27/10/2022 RAMESH CHANDRA SABAR 2410011012WL0047010 RAMESH CHANDRA SABAR 00415 SBIN0006119 1332 1332 Processed 11/11/2022 6384406817 MR RAMESH CHANDRA SHABAR ()
2 KOKASARA OR-10-011-012-003/30399
(KOKSARA) 		2410011012NRG23261020221057544 27/10/2022 KUNTI PRADHANI 2410011012WL0047010 KUNTI PRADHANI 00415 SBIN0006119 1332 1332 Processed 11/11/2022 6384406816 MRS KUNTI PRADHANI ()
3 KOKASARA OR-10-011-012-003/390
(KOKSARA) 		2410011012NRG23261020221057545 27/10/2022 BAIDEHI MAJHI 2410011012WL0047010 BAIDEHI MAJHI 00415 SBIN0006119 1332 1332 Processed 11/11/2022 6384406820 MRS BAIDEHI MAJHI ()
4 KOKASARA OR-10-011-012-003/4019619
(KOKSARA) 		2410011012NRG23261020221057546 27/10/2022 ANITA MAJHI 2410011012WL0047010 ANITA MAJHI 00415 SBIN0006119 1332 1332 Processed 11/11/2022 6384406819 MRS ANITA MAJHI ()
5 KOKASARA OR-10-011-012-003/4019643
(KOKSARA) 		2410011012NRG23261020221057547 27/10/2022 Hiralal Sabar 2410011012WL0047010 Hiralal Sabar 00415 SBIN0006119 1110 1110 Processed 11/11/2022 6384406818 MR HIRALAL SABAR ()
SubTotal 6438 6438
Total 6438 6438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011012_271022FTO_704723 State Bank of India SBIN0006119 KOKASAR 6438

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