Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:13:18 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_301122APB_FTO_840343
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-10-011-002-001/23972
(BADPODA GUDA) 		2410011000NRG23301120221466017 30/11/2022 NILAMBAR MAJHI 2410011WL0058195 NILAMBAR MAJHI 00415 SBIN0006118 1332 1332 Processed 09/12/2022 7027592911 MR NILAMBAR MAJHI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-002-001/23972
(BADPODA GUDA) 		2410011000NRG23301120221466018 30/11/2022 SARA MAJHI 2410011WL0058195 SARA MAJHI 00415 SBIN0006118 1332 1332 Processed 09/12/2022 7027592913 MS SAR MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-002-001/24100
(BADPODA GUDA) 		2410011000NRG23301120221466020 30/11/2022 SHANKAR NAIK 2410011WL0058195 SHANKAR NAIK 00415 SBIN0006118 1332 1332 Processed 09/12/2022 7027592910 MR SHANKAR NAIK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-002-001/30478
(BADPODA GUDA) 		2410011000NRG23301120221466021 30/11/2022 DEBRAJ BEMAL 2410011WL0058195 DEBRAJ BEMAL 00415 SBIN0006118 1332 1332 Processed 09/12/2022 7027592912 MR DEBRAJ BEMAL STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011002_301122APB_FTO_840343 State Bank of India SBIN0006118 AMPANI 5328

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