Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:28:43 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_291222FTO_963237
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-10-011-018-003/22061
(PHUPGAON) 		2410011018NRG23291220221867306 29/12/2022 INDRA SABAR 2410011018WL0069951 INDRA SABAR 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089250306 MISS INDRA SABAR ()
2 KOKASARA OR-10-011-018-003/3063765
(PHUPGAON) 		2410011018NRG23291220221867311 29/12/2022 LOCHANI MAJHI 2410011018WL0069951 LOCHANI MAJHI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089250305 MRS LOCHANI MAJHI ()
SubTotal 2664 2664
3 KOKASARA OR-10-011-018-003/3063762
(PHUPGAON) 		2410011018NRG23291220221867310 29/12/2022 JAYAMANI SABAR 2410011018WL0069951 JAYAMANI SABAR 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9089250307 MRS JAYAMANI SABAR ()
SubTotal 1332 1332
4 KOKASARA OR-10-011-018-003/3063750
(PHUPGAON) 		2410011018NRG23291220221867309 29/12/2022 SANJEEB KUMAR MAJHI 2410011018WL0069951 SANJEEB KUMAR MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089250308 SANJEEB KUMAR MAJHI ()
SubTotal 1332 1332
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 OR2410011018_291222FTO_963237 State Bank of India SBIN0005570 LADUGAON 2664
2 KOKASARA OR2410011018_291222FTO_963237 State Bank of India SBIN0006119 KOKASAR 1332
3 KOKASARA OR2410011018_291222FTO_963237 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 1332

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