Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:02:54 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011020_261222FTO_945880
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-10-011-020-001/30427
(TEMRA) 		2410011000NRG23241220221793007 26/12/2022 chauli majhi 2410011WL0067278 chauli majhi 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086741012 MRS CHAULI MAJHI ()
2 KOKASARA OR-10-011-020-001/30430
(TEMRA) 		2410011000NRG23241220221793010 26/12/2022 JEMAMANI MAJHI 2410011WL0067278 JEMAMANI MAJHI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086741003 MRS JEMAMANI MAJHI ()
3 KOKASARA OR-10-011-020-001/30430
(TEMRA) 		2410011000NRG23241220221793009 26/12/2022 KSHIRASINDHU MAJHI 2410011WL0067278 KSHIRASINDHU MAJHI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086741004 MR KHIRSINDHU MAJHI ()
SubTotal 3996 3996
4 KOKASARA OR-10-011-020-001/24788
(TEMRA) 		2410011000NRG23241220221793000 26/12/2022 KHAGAPATI KHAMARI 2410011WL0067278 KHAGAPATI KHAMARI 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9086741010 MR KHAGAPATI KHAMARI ()
5 KOKASARA OR-10-011-020-001/26032
(TEMRA) 		2410011000NRG23241220221793004 26/12/2022 NAMITA LADUA 2410011WL0067278 NAMITA LADUA 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9086741007 MISS NAMITA LADUA ()
6 KOKASARA OR-10-011-020-001/30427
(TEMRA) 		2410011000NRG23241220221793008 26/12/2022 DUTIKA MAJHI 2410011WL0067278 DUTIKA MAJHI 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9086741008 MISS DUTIKA MAJHI ()
7 KOKASARA OR-10-011-020-001/307336
(TEMRA) 		2410011000NRG23241220221793012 26/12/2022 LOKANATH LADUA 2410011WL0067278 LOKANATH LADUA 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9086741005 MR LOKANATH LADUA ()
8 KOKASARA OR-10-011-020-001/307336
(TEMRA) 		2410011000NRG23241220221793011 26/12/2022 NURA LADUA 2410011WL0067278 NURA LADUA 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9086741006 MRS NURA LADUA ()
9 KOKASARA OR-10-011-020-001/307337
(TEMRA) 		2410011000NRG23241220221793013 26/12/2022 surekha pujhari 2410011WL0067278 surekha pujhari 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9086741009 MRS SUREKHA PUJHARI ()
SubTotal 7992 7992
10 KOKASARA OR-10-011-020-001/26032
(TEMRA) 		2410011000NRG23241220221793003 26/12/2022 SOBHAMANI LADUA 2410011WL0067278 SOBHAMANI LADUA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086741011 SOBHAMANI LADUA ()
SubTotal 1332 1332
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011020_261222FTO_945880 State Bank of India SBIN0005570 LADUGAON 3996
2 KOKASARA OR2410011020_261222FTO_945880 State Bank of India SBIN0006119 KOKASAR 7992
3 KOKASARA OR2410011020_261222FTO_945880 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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