Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:08:34 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_270722FTO_404930
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-10-011-007-002/12104
(GAMBHARIGUDA) 		2410011007NRG23270720220562250 27/07/2022 Premolars majhi 2410011007WL0028778 Premolars majhi 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4226326854 MISS PREM MAJHI ()
2 KOKASARA OR-10-011-007-002/12153
(GAMBHARIGUDA) 		2410011007NRG23270720220562253 27/07/2022 KANAKA MAJHI 2410011007WL0028778 KANAKA MAJHI 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4226326852 MR KANAK MAJHI ()
3 KOKASARA OR-10-011-007-002/30421
(GAMBHARIGUDA) 		2410011007NRG23270720220562258 27/07/2022 LALITA NAIK 2410011007WL0028778 LALITA NAIK 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4226326853 MRS LALITA NAIK ()
4 KOKASARA OR-10-011-007-002/306542
(GAMBHARIGUDA) 		2410011007NRG23270720220562259 27/07/2022 GUNE MAJHI 2410011007WL0028778 GUNE MAJHI 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4226326851 MRS GUNE MAJHI ()
SubTotal 5328 5328
5 KOKASARA OR-10-011-007-002/12104
(GAMBHARIGUDA) 		2410011007NRG23270720220562249 27/07/2022 Akhya majhi 2410011007WL0028778 Akhya majhi 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4226326857 Akhya majhi ()
6 KOKASARA OR-10-011-007-002/306542
(GAMBHARIGUDA) 		2410011007NRG23270720220562260 27/07/2022 JALDHAR MAJHI 2410011007WL0028778 JALDHAR MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4226326856 JALDHAR MAJHI ()
7 KOKASARA OR-10-011-007-002/306565
(GAMBHARIGUDA) 		2410011007NRG23270720220562261 27/07/2022 Drupati bhoi 2410011007WL0028778 Drupati bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4226326855 Drupati bhoi ()
8 KOKASARA OR-10-011-007-002/3159
(GAMBHARIGUDA) 		2410011007NRG23270720220562262 27/07/2022 ASE MAJHI 2410011007WL0028778 ASE MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4226326858 ASE MAJHI ()
9 KOKASARA OR-10-011-007-002/3159
(GAMBHARIGUDA) 		2410011007NRG23270720220562263 27/07/2022 SANTI MAJHI 2410011007WL0028778 SANTI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4226326859 SANTI MAJHI ()
SubTotal 6660 6660
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011007_270722FTO_404930 State Bank of India SBIN0005570 LADUGAON 5328
2 KOKASARA OR2410011007_270722FTO_404930 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 6660

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