Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:01:22 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_251122FTO_824269
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-10-011-012-003/19717
(KOKSARA) 		2410011012NRG23241120221388440 25/11/2022 RAMESH CHANDRA SABAR 2410011012WL0056123 RAMESH CHANDRA SABAR 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6765503808 MR RAMESH CHANDRA SHABAR ()
2 KOKASARA OR-10-011-012-003/390
(KOKSARA) 		2410011012NRG23241120221388441 25/11/2022 BAIDEHI MAJHI 2410011012WL0056123 BAIDEHI MAJHI 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6765503807 MRS BAIDEHI MAJHI ()
3 KOKASARA OR-10-011-012-003/4019619
(KOKSARA) 		2410011012NRG23241120221388442 25/11/2022 ANITA MAJHI 2410011012WL0056123 ANITA MAJHI 00415 SBIN0006119 1110 1110 Processed 01/12/2022 6765503806 MRS ANITA MAJHI ()
4 KOKASARA OR-10-011-012-003/4019643
(KOKSARA) 		2410011012NRG23241120221388443 25/11/2022 Hemalata Sabar 2410011012WL0056123 Hemalata Sabar 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6765503804 MRS HEMALATA SABAR ()
5 KOKASARA OR-10-011-012-003/4019643
(KOKSARA) 		2410011012NRG23241120221388444 25/11/2022 Hiralal Sabar 2410011012WL0056123 Hiralal Sabar 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6765503805 MR HIRALAL SABAR ()
SubTotal 6438 6438
Total 6438 6438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011012_251122FTO_824269 State Bank of India SBIN0006119 KOKASAR 6438

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