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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:30:54 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_270522APB_FTO_160261
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-10-011-017-002/1928
(MUSAPALI) 		2410011017NRG23270520220181024 27/05/2022 Nayan bag 2410011017WL0010973 Nayan bag 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1881775952 MRS NAYAN BAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-017-002/1937
(MUSAPALI) 		2410011017NRG23270520220181025 27/05/2022 Malaya Chandan 2410011017WL0010973 Malaya Chandan 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1881775951 MR MALAYA CHANDAN STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-017-002/2088
(MUSAPALI) 		2410011017NRG23270520220181030 27/05/2022 BASHISTA MAJHI 2410011017WL0010973 BASHISTA MAJHI 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1881775954 MR BASHISTA MAJHI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-017-002/2152
(MUSAPALI) 		2410011017NRG23270520220181033 27/05/2022 LALITA VARASAGADIA 2410011017WL0010973 LALITA VARASAGADIA 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1881775950 MRS LALITA BHARASHAGADIA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-017-002/2152
(MUSAPALI) 		2410011017NRG23270520220181032 27/05/2022 SUNADHAR VARASAGADIA 2410011017WL0010973 SUNADHAR VARASAGADIA 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1881775955 SUNADHAR BHARASHAGADIA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-017-002/30463
(MUSAPALI) 		2410011017NRG23270520220181046 27/05/2022 PARAMESWAR MAJHI 2410011017WL0010973 PARAMESWAR MAJHI 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1881775953 MRS PUSPALATA MAJHI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
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 OR2410011017_270522APB_FTO_160261 State Bank of India SBIN0006119 KOKASAR 7992

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