Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:12:51 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_170123FTO_1027494
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-10-011-004-005/314695
(DAHAGAON) 		2410011000NRG23170120232065480 17/01/2023 SESHADEBA MAJHI 2410011WL0074974 SESHADEBA MAJHI 00415 SBIN0001326 888 888 Processed 24/02/2023 9122010458 MR KAPUR DEEP ()
SubTotal 888 888
2 KOKASARA OR-10-011-004-005/30887
(DAHAGAON) 		2410011000NRG23170120232065470 17/01/2023 kishora majhi 2410011WL0074974 kishora majhi 00415 SBIN0006119 888 888 Processed 24/02/2023 9122010460 MR KISOR MAJHI ()
3 KOKASARA OR-10-011-004-005/31147
(DAHAGAON) 		2410011000NRG23170120232065474 17/01/2023 JUKTA CHANDAN 2410011WL0074974 JUKTA CHANDAN 00415 SBIN0006119 888 888 Processed 24/02/2023 9122010459 MR JIT CHANDAN ()
SubTotal 1776 1776
4 KOKASARA OR-10-011-004-005/28410
(DAHAGAON) 		2410011000NRG23170120232065467 17/01/2023 ABI MAJHI 2410011WL0074974 ABI MAJHI 00415 SBIN0006605 888 888 Processed 24/02/2023 9122010461 MR ABHIRAM MAJHI ()
SubTotal 888 888
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011004_170123FTO_1027494 State Bank of India SBIN0001326 DHARAMGARH 888
2 KOKASARA OR2410011004_170123FTO_1027494 State Bank of India SBIN0006119 KOKASAR 1776
3 KOKASARA OR2410011004_170123FTO_1027494 State Bank of India SBIN0006605 CHARBAHAL 888

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