Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:37:10 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011008_130123FTO_1016316
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-10-011-008-006/21571
(GOTAMUNDA) 		2410011000NRG23120120232022440 13/01/2023 KAILASH MAJHI 2410011WL0073984 KAILASH MAJHI 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9121977627 MR KAILASH MAJHI ()
2 KOKASARA OR-10-011-008-006/220454
(GOTAMUNDA) 		2410011000NRG23120120232022445 13/01/2023 Kunti majhi 2410011WL0073984 Kunti majhi 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9121977624 MRS KUNTI MAJHI ()
3 KOKASARA OR-10-011-008-006/220482
(GOTAMUNDA) 		2410011000NRG23120120232022448 13/01/2023 Ram hans 2410011WL0073984 Ram hans 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9121977626 MR RAM HANS ()
4 KOKASARA OR-10-011-008-006/220492
(GOTAMUNDA) 		2410011000NRG23120120232022450 13/01/2023 KARTIKA NAIK 2410011WL0073984 KARTIKA NAIK 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9121977625 MR KARTIK NAIK ()
5 KOKASARA OR-10-011-008-006/220495
(GOTAMUNDA) 		2410011000NRG23120120232022451 13/01/2023 tulsha pujhari 2410011WL0073984 tulsha pujhari 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9121977628 MRS TULASA PUJHARI ()
SubTotal 7770 7770
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011008_130123FTO_1016316 State Bank of India SBIN0006119 KOKASAR 7770

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