Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:12:13 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011008_020223FTO_1080335
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-10-011-008-006/21571
(GOTAMUNDA) 		2410011008NRG23020220232249425 02/02/2023 KAILASH MAJHI 2410011008WL0079216 KAILASH MAJHI 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9123812411 MR KAILASH MAJHI ()
2 KOKASARA OR-10-011-008-006/220454
(GOTAMUNDA) 		2410011008NRG23020220232249431 02/02/2023 Kunti majhi 2410011008WL0079216 Kunti majhi 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9123812408 MRS KUNTI MAJHI ()
3 KOKASARA OR-10-011-008-006/220482
(GOTAMUNDA) 		2410011008NRG23020220232249432 02/02/2023 Ram hans 2410011008WL0079216 Ram hans 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9123812410 MR RAM HANS ()
4 KOKASARA OR-10-011-008-006/220492
(GOTAMUNDA) 		2410011008NRG23020220232249434 02/02/2023 KARTIKA NAIK 2410011008WL0079216 KARTIKA NAIK 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9123812409 MR KARTIK NAIK ()
5 KOKASARA OR-10-011-008-006/220495
(GOTAMUNDA) 		2410011008NRG23020220232249436 02/02/2023 tulsha pujhari 2410011008WL0079216 tulsha pujhari 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9123812412 MRS TULASA PUJHARI ()
6 KOKASARA OR-10-011-008-006/22220807
(GOTAMUNDA) 		2410011008NRG23020220232249465 02/02/2023 TULASA KHARSEL 2410011008WL0079216 TULASA KHARSEL 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9123812413 MRS TULASA KHARSEL ()
SubTotal 8658 8658
7 KOKASARA OR-10-011-008-006/2220690
(GOTAMUNDA) 		2410011008NRG23020220232249450 02/02/2023 TANKADHAR BAG 2410011008WL0079216 TANKADHAR BAG 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123812414 TANKADHAR BAG ()
SubTotal 1554 1554
Total 10212 10212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011008_020223FTO_1080335 State Bank of India SBIN0006119 KOKASAR 8658
2 KOKASARA OR2410011008_020223FTO_1080335 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1554

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