Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:40:31 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_151222FTO_903002
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-10-011-002-003/2314540
(BADPODA GUDA) 		2410011002NRG23151220221666707 15/12/2022 JUGESWAR PUJHARI 2410011002WL0063486 JUGESWAR PUJHARI 00415 SBIN0006118 1332 1332 Processed 21/12/2022 7342128915 MR JUGESWAR PUJHARI ()
2 KOKASARA OR-10-011-002-003/2314540
(BADPODA GUDA) 		2410011002NRG23151220221666708 15/12/2022 RUKMANI PUJHARI 2410011002WL0063486 RUKMANI PUJHARI 00415 SBIN0006118 1332 1332 Processed 21/12/2022 7342128914 MRS RUKMANI PUJHARI ()
3 KOKASARA OR-10-011-002-003/31066
(BADPODA GUDA) 		2410011002NRG23151220221666711 15/12/2022 BAJINDRA MAJHI 2410011002WL0063486 BAJINDRA MAJHI 00415 SBIN0006118 1332 1332 Processed 21/12/2022 7342128917 MR BAJINDRA MAJHI ()
4 KOKASARA OR-10-011-002-003/31073
(BADPODA GUDA) 		2410011002NRG23151220221666712 15/12/2022 RAJANI PUJHARI 2410011002WL0063486 RAJANI PUJHARI 00415 SBIN0006118 1332 1332 Processed 21/12/2022 7342128918 MRS RAJANI PUJHARI ()
5 KOKASARA OR-10-011-002-003/31125
(BADPODA GUDA) 		2410011002NRG23151220221666714 15/12/2022 SANTOSHINI SAHU 2410011002WL0063486 SANTOSHINI SAHU 00415 SBIN0006118 1332 1332 Processed 21/12/2022 7342128916 MRS SANTOSINI SAHU ()
SubTotal 6660 6660
6 KOKASARA OR-10-011-002-003/31079
(BADPODA GUDA) 		2410011002NRG23151220221666713 15/12/2022 PUSPA DHANGADAMAJHI 2410011002WL0063486 PUSPA DHANGADAMAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7342128919 PUSPA DHANGADAMAJHI ()
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011002_151222FTO_903002 State Bank of India SBIN0006118 AMPANI 6660
2 KOKASARA OR2410011002_151222FTO_903002 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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