Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:38:15 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_141222FTO_896498
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-10-011-019-005/18772
(RENGALIPALI) 		2410011000NRG23141220221655432 14/12/2022 RUKMANI MAJHI 2410011WL0063141 RUKMANI MAJHI 00415 SBIN0006119 888 888 Processed 21/12/2022 7340986116 MRS RUKMANI MAJHI ()
2 KOKASARA OR-10-011-019-005/18902
(RENGALIPALI) 		2410011000NRG23141220221655434 14/12/2022 LAKSHMAN BACHHA 2410011WL0063141 LAKSHMAN BACHHA 00415 SBIN0006119 888 888 Processed 21/12/2022 7340986114 MR LAKSHMAN BACHHA ()
3 KOKASARA OR-10-011-019-005/18984
(RENGALIPALI) 		2410011000NRG23141220221655436 14/12/2022 CHARAN BACHHA 2410011WL0063141 CHARAN BACHHA 00415 SBIN0006119 888 888 Processed 21/12/2022 7340986113 MR CHARAN BACHHA ()
4 KOKASARA OR-10-011-019-005/19322
(RENGALIPALI) 		2410011000NRG23141220221655437 14/12/2022 KANAK BACHA 2410011WL0063141 KANAK BACHA 00415 SBIN0006119 888 888 Processed 21/12/2022 7340986115 MRS KANEKA BACHHA ()
5 KOKASARA OR-10-011-019-005/303116
(RENGALIPALI) 		2410011000NRG23141220221655440 14/12/2022 LALADHAR MAJHI 2410011WL0063141 LALADHAR MAJHI 00415 SBIN0006119 888 888 Processed 21/12/2022 7340986117 MR LALADHAR MAJHI ()
SubTotal 4440 4440
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_141222FTO_896498 State Bank of India SBIN0006119 KOKASAR 4440

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