Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:21:32 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_040822FTO_429261
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-10-011-007-002/12153
(GAMBHARIGUDA) 		2410011007NRG23030820220602217 04/08/2022 KANAKA MAJHI 2410011007WL0030433 KANAKA MAJHI 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229079940 MR KANAK MAJHI ()
2 KOKASARA OR-10-011-007-002/12283
(GAMBHARIGUDA) 		2410011007NRG23030820220602220 04/08/2022 BIDULATA SATANAMI 2410011007WL0030433 BIDULATA SATANAMI 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229079941 MRS BIDULATA SATANAMI ()
3 KOKASARA OR-10-011-007-002/30421
(GAMBHARIGUDA) 		2410011007NRG23030820220602224 04/08/2022 LALITA NAIK 2410011007WL0030433 LALITA NAIK 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229079942 MRS LALITA NAIK ()
SubTotal 3996 3996
4 KOKASARA OR-10-011-007-002/306565
(GAMBHARIGUDA) 		2410011007NRG23030820220602225 04/08/2022 Drupati bhoi 2410011007WL0030433 Drupati bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229079939 Drupati bhoi ()
5 KOKASARA OR-10-011-007-002/3159
(GAMBHARIGUDA) 		2410011007NRG23030820220602226 04/08/2022 ASE MAJHI 2410011007WL0030433 ASE MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229079938 ASE MAJHI ()
6 KOKASARA OR-10-011-007-002/3159
(GAMBHARIGUDA) 		2410011007NRG23030820220602227 04/08/2022 SANTI MAJHI 2410011007WL0030433 SANTI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229079937 SANTI MAJHI ()
SubTotal 3996 3996
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 OR2410011007_040822FTO_429261 State Bank of India SBIN0005570 LADUGAON 3996
2 KOKASARA OR2410011007_040822FTO_429261 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 3996

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