Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:39:39 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_230422FTO_48273
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-10-011-007-002/30386
(GAMBHARIGUDA) 		2410011007NRG23220420220039338 23/04/2022 RAJANI PARABHOI 2410011007WL0002440 RAJANI PARABHOI 00415 SBIN0005570 1332 1332 Processed 05/05/2022 0891573560 MR HATIRAM PARABHOI ()
2 KOKASARA OR-10-011-007-002/30469
(GAMBHARIGUDA) 		2410011007NRG23220420220039339 23/04/2022 laxmi majhi 2410011007WL0002440 laxmi majhi 00415 SBIN0005570 1332 1332 Processed 05/05/2022 0891573562 MISS LAXMI MAJHI ()
3 KOKASARA OR-10-011-007-002/30481
(GAMBHARIGUDA) 		2410011007NRG23220420220039340 23/04/2022 hemanta majhi 2410011007WL0002440 hemanta majhi 00415 SBIN0005570 1332 1332 Processed 05/05/2022 0891573559 MR HEMANTA MAJHI ()
4 KOKASARA OR-10-011-007-002/30481
(GAMBHARIGUDA) 		2410011007NRG23220420220039341 23/04/2022 susila 2410011007WL0002440 susila 00415 SBIN0005570 1332 1332 Processed 05/05/2022 0891573561 MR SUSHILA SABAR ()
5 KOKASARA OR-10-011-007-002/3166
(GAMBHARIGUDA) 		2410011007NRG23220420220039343 23/04/2022 puspanjali bhoi 2410011007WL0002440 puspanjali bhoi 00415 SBIN0005570 1332 1332 Processed 05/05/2022 0891573563 MISS PUSPANJALI BHOI ()
SubTotal 6660 6660
6 KOKASARA OR-10-011-007-002/3166
(GAMBHARIGUDA) 		2410011007NRG23220420220039342 23/04/2022 KUNTI BHOI 2410011007WL0002440 KUNTI BHOI 00474 SBIN0RRUKGB 1332 1332 Processed 05/05/2022 0891573564 KUNTIBHOI ()
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011007_230422FTO_48273 State Bank of India SBIN0005570 LADUGAON 6660
2 KOKASARA OR2410011007_230422FTO_48273 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 1332

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