Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:11:17 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_200522APB_FTO_137762
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-10-011-006-004/30459
(DUDUKATHENGA) 		2410011000NRG23200520220148879 20/05/2022 PARAMANANDA DH MAJHI 2410011WL0009009 PARAMANANDA DH MAJHI 00415 SBIN0005570 1554 1554 Processed 26/05/2022 1593323881 MR PARAMANAND DH MAJHI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-006-004/30459
(DUDUKATHENGA) 		2410011000NRG23200520220148880 20/05/2022 RAJMANI DH MAJHI 2410011WL0009009 RAJMANI DH MAJHI 00415 SBIN0005570 1554 1554 Processed 26/05/2022 1593323883 MRS RAJAMANI DHANGADA MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-006-004/30460
(DUDUKATHENGA) 		2410011000NRG23200520220148881 20/05/2022 JOGI DH MAJHI 2410011WL0009009 JOGI DH MAJHI 00415 SBIN0005570 1554 1554 Processed 26/05/2022 1593323882 MR JOGI DH MAJHI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-006-004/30460
(DUDUKATHENGA) 		2410011000NRG23200520220148882 20/05/2022 PURNAMI 2410011WL0009009 PURNAMI 00415 SBIN0005570 1554 1554 Processed 26/05/2022 1593323884 MRS PURNI MAJHI STATE BANK OF INDIA(508548)
SubTotal 6216 6216
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_200522APB_FTO_137762 State Bank of India SBIN0005570 LADUGAON 6216

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