Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:41:18 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_100123FTO_1001368
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-10-011-013-002/1
(LADUGAN) 		2410011000NRG23090120231973711 10/01/2023 JEMAMANI DISHARI 2410011WL0072633 JEMAMANI DISHARI 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9121946532 MRS JEMAMANI DISHARI ()
2 KOKASARA OR-10-011-013-002/27678
(LADUGAN) 		2410011000NRG23090120231973713 10/01/2023 SATRUGHANA NAG 2410011WL0072633 SATRUGHANA NAG 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9121946530 MR SATRUGHNA NAG ()
3 KOKASARA OR-10-011-013-002/30386
(LADUGAN) 		2410011000NRG23090120231973714 10/01/2023 BHOLANATH MAJHI 2410011WL0072633 BHOLANATH MAJHI 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9121946531 MR BHOLANATH MAJHI ()
4 KOKASARA OR-10-011-013-002/30727
(LADUGAN) 		2410011000NRG23090120231973716 10/01/2023 BINOD BAG 2410011WL0072633 BINOD BAG 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9121946529 MR BINOD BAG ()
5 KOKASARA OR-10-011-013-002/307721
(LADUGAN) 		2410011000NRG23090120231973718 10/01/2023 SHILA MAJHI 2410011WL0072633 SHILA MAJHI 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9121946533 MRS SILA MAJHI ()
6 KOKASARA OR-10-011-013-002/308559
(LADUGAN) 		2410011000NRG23090120231973724 10/01/2023 HEMANTA BAG 2410011WL0072633 HEMANTA BAG 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9121946534 MR HEMANTA BAG ()
7 KOKASARA OR-10-011-013-002/3086916
(LADUGAN) 		2410011000NRG23090120231973728 10/01/2023 ARATI DH MAJHI 2410011WL0072633 ARATI DH MAJHI 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9121946528 MRS ARATI DHANGADAMAJHI ()
SubTotal 7770 7770
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_100123FTO_1001368 State Bank of India SBIN0005570 LADUGAON 7770

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