Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:38:32 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_141022APB_FTO_658129
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-10-011-003-001/25228
(BARADONGA) 		2410011000NRG23141020220977346 14/10/2022 BALESWAR MAJHI 2410011WL0044559 BALESWAR MAJHI 00415 SBIN0005570 1332 1332 Processed 21/10/2022 5866784863 MR BALESWAR MAJHI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-001/30462
(BARADONGA) 		2410011000NRG23141020220977347 14/10/2022 JAETI MAJHI 2410011WL0044559 JAETI MAJHI 00415 SBIN0005570 1332 1332 Processed 21/10/2022 5866784864 MRS JAETI MAJHI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 KOKASARA OR-10-011-003-001/111
(BARADONGA) 		2410011000NRG23141020220977341 14/10/2022 DHANU MAJHI 2410011WL0044559 DHANU MAJHI 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5866784862 MR DHANU MAJHI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-001/207
(BARADONGA) 		2410011000NRG23141020220977342 14/10/2022 BASUDEB NAIK 2410011WL0044559 BASUDEB NAIK 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5866784859 MR BASUDEB NAIK STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-003-001/7841
(BARADONGA) 		2410011000NRG23141020220977354 14/10/2022 PABITRA DALAPATI 2410011WL0044559 PABITRA DALAPATI 00415 SBIN0006118 1110 1110 Processed 21/10/2022 5866784858 PABITRA DALPATI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-003-001/7846
(BARADONGA) 		2410011000NRG23141020220977356 14/10/2022 DHANURJYA CHALAN 2410011WL0044559 DHANURJYA CHALAN 00415 SBIN0006118 1110 1110 Processed 21/10/2022 5866784860 MRS SHAKUNTALA CHALAN STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-003-001/7959
(BARADONGA) 		2410011000NRG23141020220977358 14/10/2022 NAKULA 2410011WL0044559 NAKULA 00415 SBIN0006118 1110 1110 Processed 21/10/2022 5866784861 MR NAKUL NAIK STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_141022APB_FTO_658129 State Bank of India SBIN0005570 LADUGAON 2664
2 KOKASARA OR2410011003_141022APB_FTO_658129 State Bank of India SBIN0006118 AMPANI 5994

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