Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:09:05 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_060822FTO_438222
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-10-011-019-005/19051
(RENGALIPALI) 		2410011000NRG23050820220618222 06/08/2022 SEETAKANT MAJHI 2410011WL0031096 SEETAKANT MAJHI 00045 BARB0JUNAKA 1332 1332 Processed 27/08/2022 4229329251 SEETAKANT MAJHI ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-019-005/132
(RENGALIPALI) 		2410011000NRG23050820220618217 06/08/2022 SUBASINI MAJHI 2410011WL0031096 SUBASINI MAJHI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4229329254 MRS SUBASINI MAJHI ()
3 KOKASARA OR-10-011-019-005/18731
(RENGALIPALI) 		2410011000NRG23050820220618219 06/08/2022 SINDUKA MAJHI 2410011WL0031096 SINDUKA MAJHI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4229329253 MRS SINDUKA MAJHI ()
4 KOKASARA OR-10-011-019-005/18924
(RENGALIPALI) 		2410011000NRG23050820220618220 06/08/2022 MANJULA BACHHA 2410011WL0031096 MANJULA BACHHA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4229329255 MRS MANJULA BACHA ()
5 KOKASARA OR-10-011-019-005/19125
(RENGALIPALI) 		2410011000NRG23050820220618224 06/08/2022 JAYARAM MAJHI 2410011WL0031096 JAYARAM MAJHI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4229329252 MR JAYARAM MAJHI ()
6 KOKASARA OR-10-011-019-005/19125
(RENGALIPALI) 		2410011000NRG23050820220618225 06/08/2022 PADMINI MAJHI 2410011WL0031096 PADMINI MAJHI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4229329257 MRS PADMINI MAJHI ()
7 KOKASARA OR-10-011-019-005/393903
(RENGALIPALI) 		2410011000NRG23050820220618226 06/08/2022 PURNAMI NAIK 2410011WL0031096 PURNAMI NAIK 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4229329256 MRS PURNAMI NAIK ()
SubTotal 7992 7992
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011019_060822FTO_438222 Bank of Baroda BARB0JUNAKA JUNAGARH 1332
2 KOKASARA OR2410011019_060822FTO_438222 State Bank of India SBIN0006119 KOKASAR 7992

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