Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:22:48 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_240323FTO_1180458
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-10-011-003-001/142
(BARADONGA) 		2410011000NRG23240320232526794 24/03/2023 GUPTESWAR DH MAJHI 2410011WL089168 GUPTESWAR DH MAJHI 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498709316 MR GUPTESWAR DHANGADAMAJHI ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-003-001/3039
(BARADONGA) 		2410011000NRG23240320232526798 24/03/2023 BASANTA PATEL 2410011WL089168 BASANTA PATEL 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0498709312 MR BASANTH PATEL ()
3 KOKASARA OR-10-011-003-001/30461
(BARADONGA) 		2410011000NRG23240320232526800 24/03/2023 MALIKA MAJHI 2410011WL089168 MALIKA MAJHI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0498709315 MRS MALIKA MAJHI ()
4 KOKASARA OR-10-011-003-001/306734
(BARADONGA) 		2410011000NRG23240320232526801 24/03/2023 Putali majhi 2410011WL089168 Putali majhi 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0498709314 MRS PUTALI MAJHI ()
5 KOKASARA OR-10-011-003-001/306737
(BARADONGA) 		2410011000NRG23240320232526802 24/03/2023 Dalimba Rout 2410011WL089168 Dalimba Rout 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0498709313 MRS DALIMBA ROUT ()
SubTotal 5328 5328
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_240323FTO_1180458 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011003_240323FTO_1180458 State Bank of India SBIN0006118 AMPANI 5328

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