Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:50:58 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_151222FTO_902778
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-10-011-002-001/17482
(BADPODA GUDA) 		2410011000NRG23151220221668872 15/12/2022 MENAKA NAIK 2410011WL0063578 MENAKA NAIK 00415 SBIN0006118 1332 1332 Processed 21/12/2022 7342123122 MRS MENAKA NAIK ()
2 KOKASARA OR-10-011-002-001/30796
(BADPODA GUDA) 		2410011000NRG23151220221668877 15/12/2022 NAYANA DH.MAJHI 2410011WL0063578 NAYANA DH.MAJHI 00415 SBIN0006118 1332 1332 Processed 21/12/2022 7342123125 MRS NAYANA DHMAJHI ()
3 KOKASARA OR-10-011-002-001/31144
(BADPODA GUDA) 		2410011000NRG23151220221668878 15/12/2022 BANA KUMARA BAG 2410011WL0063578 BANA KUMARA BAG 00415 SBIN0006118 1332 1332 Processed 21/12/2022 7342123123 MRS BANA KUMARA BAG ()
4 KOKASARA OR-10-011-002-003/16585
(BADPODA GUDA) 		2410011000NRG23151220221668882 15/12/2022 MANDAR DANDSENA 2410011WL0063578 MANDAR DANDSENA 00415 SBIN0006118 1332 1332 Processed 21/12/2022 7342123127 MRS MANDAR DANDASENA ()
5 KOKASARA OR-10-011-002-003/16589
(BADPODA GUDA) 		2410011000NRG23151220221668884 15/12/2022 PADMA DANDSENA 2410011WL0063578 PADMA DANDSENA 00415 SBIN0006118 1332 1332 Processed 21/12/2022 7342123126 MS PADMA DANDASENA ()
6 KOKASARA OR-10-011-002-003/16634
(BADPODA GUDA) 		2410011000NRG23151220221668885 15/12/2022 THABIRA PUJHARI 2410011WL0063578 THABIRA PUJHARI 00415 SBIN0006118 1332 1332 Processed 21/12/2022 7342123124 MR THABIRA PUJHARI ()
SubTotal 7992 7992
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 OR2410011002_151222FTO_902778 State Bank of India SBIN0006118 AMPANI 7992

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