Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:29:57 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011014_060822FTO_438146
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-10-011-014-001/304857
(MAHIMA) 		2410011000NRG23060820220623890 06/08/2022 ARJUN NAIK 2410011WL0031315 ARJUN NAIK 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229429112 MR ARJUN NAIK ()
2 KOKASARA OR-10-011-014-001/304900
(MAHIMA) 		2410011000NRG23060820220623891 06/08/2022 DURYO DHAN PUJHARI 2410011WL0031315 DURYO DHAN PUJHARI 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229429116 MR DURYADHAN PUJHARI ()
3 KOKASARA OR-10-011-014-001/5401
(MAHIMA) 		2410011000NRG23060820220623902 06/08/2022 PUSPA 2410011WL0031315 PUSPA 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229429111 MRS PUSHPA NAIK ()
4 KOKASARA OR-10-011-014-001/5402
(MAHIMA) 		2410011000NRG23060820220623903 06/08/2022 GOBARDHAN NAIK 2410011WL0031315 GOBARDHAN NAIK 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229429115 MR GOBARDHAN NAIK ()
SubTotal 5328 5328
5 KOKASARA OR-10-011-014-001/5402
(MAHIMA) 		2410011000NRG23060820220623904 06/08/2022 LAXMI NAIK 2410011WL0031315 LAXMI NAIK 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4229429114 MRS LAKSHMI NAIK ()
6 KOKASARA OR-10-011-014-001/5466
(MAHIMA) 		2410011000NRG23060820220623907 06/08/2022 BASANTA MAJHI 2410011WL0031315 BASANTA MAJHI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4229429113 MR BASANT MAJHI ()
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011014_060822FTO_438146 State Bank of India SBIN0005570 LADUGAON 5328
2 KOKASARA OR2410011014_060822FTO_438146 State Bank of India SBIN0006119 KOKASAR 2664

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