Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:32:33 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_170123FTO_1027245
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-10-011-017-002/2086
(MUSAPALI) 		2410011000NRG23170120232067588 17/01/2023 DALUA MAJHI 2410011WL0075020 DALUA MAJHI 00415 SBIN0001326 1110 1110 Processed 24/02/2023 9122001948 MR DALUA MAJHI ()
2 KOKASARA OR-10-011-017-002/2212
(MUSAPALI) 		2410011000NRG23170120232067593 17/01/2023 Sayambar Bag 2410011WL0075020 Sayambar Bag 00415 SBIN0001326 1110 1110 Processed 24/02/2023 9122001949 MR SAYAMBAR BAG ()
SubTotal 2220 2220
3 KOKASARA OR-10-011-017-002/2084
(MUSAPALI) 		2410011000NRG23170120232067587 17/01/2023 DAMBARU MAJHI 2410011WL0075020 DAMBARU MAJHI 00415 SBIN0006119 1110 1110 Processed 24/02/2023 9122001952 MR DAMBARU MAJHI ()
4 KOKASARA OR-10-011-017-002/2212
(MUSAPALI) 		2410011000NRG23170120232067594 17/01/2023 Ambika Bag 2410011WL0075020 Ambika Bag 00415 SBIN0006119 1110 1110 Processed 24/02/2023 9122001950 MRS AMBIKA BAG ()
5 KOKASARA OR-10-011-017-002/30390
(MUSAPALI) 		2410011000NRG23170120232067595 17/01/2023 PARAKHITA THAKUR 2410011WL0075020 PARAKHITA THAKUR 00415 SBIN0006119 1110 1110 Processed 24/02/2023 9122001951 MR PARAKHIT THAKUR ()
6 KOKASARA OR-10-011-017-002/30845
(MUSAPALI) 		2410011000NRG23170120232067600 17/01/2023 KAMINI MAJHI 2410011WL0075020 KAMINI MAJHI 00415 SBIN0006119 1110 1110 Processed 24/02/2023 9122001953 MR KAMINI MAJHI ()
SubTotal 4440 4440
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011017_170123FTO_1027245 State Bank of India SBIN0001326 DHARAMGARH 2220
2 KOKASARA OR2410011017_170123FTO_1027245 State Bank of India SBIN0006119 KOKASAR 4440

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