Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:22:56 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_130722FTO_345784
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-10-011-011-003/11285
(KHUNTIA) 		2410011000NRG23130720220468890 13/07/2022 JAYAPAL POTA 2410011WL0025175 JAYAPAL POTA 00415 SBIN0006119 1332 1332 Processed 16/07/2022 3146382862 MR JAYAPAL POTA ()
2 KOKASARA OR-10-011-011-003/11285
(KHUNTIA) 		2410011000NRG23130720220468891 13/07/2022 Lalita pota 2410011WL0025175 Lalita pota 00415 SBIN0006119 1332 1332 Processed 16/07/2022 3146382861 MRS LALITA POTA ()
3 KOKASARA OR-10-011-011-003/30420
(KHUNTIA) 		2410011000NRG23130720220468897 13/07/2022 HEMAKANTI NAIK 2410011WL0025175 HEMAKANTI NAIK 00415 SBIN0006119 1332 1332 Processed 16/07/2022 3146382860 MRS HEMAKANTI NAIK ()
4 KOKASARA OR-10-011-011-003/90833
(KHUNTIA) 		2410011000NRG23130720220468899 13/07/2022 BRUNDA MAJHI 2410011WL0025175 BRUNDA MAJHI 00415 SBIN0006119 1332 1332 Processed 16/07/2022 3146382859 MRS BRUNDA MAJHI ()
5 KOKASARA OR-10-011-011-003/90833
(KHUNTIA) 		2410011000NRG23130720220468898 13/07/2022 PREMALAL MAJHI 2410011WL0025175 PREMALAL MAJHI 00415 SBIN0006119 1332 1332 Processed 16/07/2022 3146382857 MR PREMLAL MAJHI ()
6 KOKASARA OR-10-011-011-003/90883
(KHUNTIA) 		2410011000NRG23130720220468900 13/07/2022 Bilasha majhi 2410011WL0025175 Bilasha majhi 00415 SBIN0006119 1332 1332 Processed 16/07/2022 3146382858 MRS BILASH MAJHI ()
SubTotal 7992 7992
7 KOKASARA OR-10-011-011-003/11356
(KHUNTIA) 		2410011000NRG23130720220468894 13/07/2022 Hara Pota 2410011WL0025175 Hara Pota 00415 SBIN0006605 1332 1332 Processed 16/07/2022 3146382863 MR HARA POTA ()
SubTotal 1332 1332
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 OR2410011011_130722FTO_345784 State Bank of India SBIN0006119 KOKASAR 7992
2 KOKASARA OR2410011011_130722FTO_345784 State Bank of India SBIN0006605 CHARBAHAL 1332

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