Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:03:25 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_051222FTO_857882
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-10-011-015-001/17750
(MAJHIGUDA) 		2410011000NRG23051220221524596 05/12/2022 PADMA RANA 2410011WL0059779 PADMA RANA 00415 SBIN0006119 1110 1110 Processed 17/12/2022 7285667359 MRS PADMA RANA ()
2 KOKASARA OR-10-011-015-001/17988
(MAJHIGUDA) 		2410011000NRG23051220221524600 05/12/2022 SUMITRA NAIK 2410011WL0059779 SUMITRA NAIK 00415 SBIN0006119 1110 1110 Processed 17/12/2022 7285667358 MRS SUMITRA NAIK ()
3 KOKASARA OR-10-011-015-001/18010
(MAJHIGUDA) 		2410011000NRG23051220221524601 05/12/2022 BANITA RANA 2410011WL0059779 BANITA RANA 00415 SBIN0006119 1110 1110 Processed 17/12/2022 7285667350 MRS BANITA RANA ()
4 KOKASARA OR-10-011-015-001/18011
(MAJHIGUDA) 		2410011000NRG23051220221524602 05/12/2022 RAJANI RANA 2410011WL0059779 RAJANI RANA 00415 SBIN0006119 1110 1110 Processed 17/12/2022 7285667356 MRS RAJANI RANA ()
5 KOKASARA OR-10-011-015-001/2245
(MAJHIGUDA) 		2410011000NRG23051220221524606 05/12/2022 BIPINDRA 2410011WL0059779 BIPINDRA 00415 SBIN0006119 1110 1110 Processed 17/12/2022 7285667360 MR BIPINDRA RANA ()
6 KOKASARA OR-10-011-015-001/2245
(MAJHIGUDA) 		2410011000NRG23051220221524605 05/12/2022 TARU 2410011WL0059779 TARU 00415 SBIN0006119 1110 1110 Processed 17/12/2022 7285667354 MRS TARULATA RANA ()
7 KOKASARA OR-10-011-015-001/23841
(MAJHIGUDA) 		2410011000NRG23051220221524608 05/12/2022 GHASIRAM BAG 2410011WL0059779 GHASIRAM BAG 00415 SBIN0006119 1110 1110 Processed 17/12/2022 7285667362 MR GHASIRAM BAG ()
8 KOKASARA OR-10-011-015-001/23841
(MAJHIGUDA) 		2410011000NRG23051220221524609 05/12/2022 PRAMILA BAG 2410011WL0059779 PRAMILA BAG 00415 SBIN0006119 1110 1110 Processed 17/12/2022 7285667355 MRS PRAMILA BAG ()
9 KOKASARA OR-10-011-015-001/24776
(MAJHIGUDA) 		2410011000NRG23051220221524611 05/12/2022 KADAMBINI BAG 2410011WL0059779 KADAMBINI BAG 00415 SBIN0006119 1110 1110 Processed 17/12/2022 7285667353 MRS KADAMBINI BAG ()
10 KOKASARA OR-10-011-015-001/24776
(MAJHIGUDA) 		2410011000NRG23051220221524610 05/12/2022 LINGARAJ BAG 2410011WL0059779 LINGARAJ BAG 00415 SBIN0006119 1110 1110 Processed 17/12/2022 7285667349 MR LINGARAJ BAG ()
11 KOKASARA OR-10-011-015-001/285
(MAJHIGUDA) 		2410011000NRG23051220221524612 05/12/2022 AKURA PUNJI 2410011WL0059779 AKURA PUNJI 00415 SBIN0006119 1110 1110 Processed 17/12/2022 7285667357 MR AKURA PUNJI ()
12 KOKASARA OR-10-011-015-001/285
(MAJHIGUDA) 		2410011000NRG23051220221524613 05/12/2022 SULOCHANA PUNJI 2410011WL0059779 SULOCHANA PUNJI 00415 SBIN0006119 1110 1110 Processed 17/12/2022 7285667352 MRS LOCHANI PUNJI ()
13 KOKASARA OR-10-011-015-001/30411
(MAJHIGUDA) 		2410011000NRG23051220221524615 05/12/2022 RUKMANI RANA 2410011WL0059779 RUKMANI RANA 00415 SBIN0006119 1110 1110 Processed 17/12/2022 7285667351 MRS RUKMANI RANA ()
14 KOKASARA OR-10-011-015-001/37
(MAJHIGUDA) 		2410011000NRG23051220221524619 05/12/2022 JOGANI BAG 2410011WL0059779 JOGANI BAG 00415 SBIN0006119 1110 1110 Processed 17/12/2022 7285667363 MRS JOGANI BAG ()
15 KOKASARA OR-10-011-015-001/40443
(MAJHIGUDA) 		2410011000NRG23051220221524621 05/12/2022 DUTIKA RANA 2410011WL0059779 DUTIKA RANA 00415 SBIN0006119 1110 1110 Processed 17/12/2022 7285667361 MRS DUTIKA RANA ()
SubTotal 16650 16650
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011015_051222FTO_857882 State Bank of India SBIN0006119 KOKASAR 16650

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