Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:32:36 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_240522FTO_141955
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-10-011-015-001/2189
(MAJHIGUDA) 		2410011015NRG23240520220158428 24/05/2022 MANJULA POD 2410011015WL0009560 MANJULA POD 00415 SBIN0006119 1332 1332 Processed 28/05/2022 1670948784 MRS MANJULA POD ()
2 KOKASARA OR-10-011-015-001/40455
(MAJHIGUDA) 		2410011015NRG23240520220158430 24/05/2022 HEMALATA MASHRA 2410011015WL0009560 HEMALATA MASHRA 00415 SBIN0006119 1332 1332 Processed 28/05/2022 1670948785 MRS HEMALATA MASHRA ()
3 KOKASARA OR-10-011-015-001/40455
(MAJHIGUDA) 		2410011015NRG23240520220158429 24/05/2022 MARDARAJ MASHRA 2410011015WL0009560 MARDARAJ MASHRA 00415 SBIN0006119 1332 1332 Processed 28/05/2022 1670948783 MR MARDARAJ MASARA ()
4 KOKASARA OR-10-011-015-001/40526
(MAJHIGUDA) 		2410011015NRG23240520220158432 24/05/2022 JOGINDRA MASHRA 2410011015WL0009560 JOGINDRA MASHRA 00415 SBIN0006119 1332 1332 Processed 28/05/2022 1670948782 MR JOGINDRA MASHRA ()
5 KOKASARA OR-10-011-015-001/40526
(MAJHIGUDA) 		2410011015NRG23240520220158431 24/05/2022 SUMITRA MASHRA 2410011015WL0009560 SUMITRA MASHRA 00415 SBIN0006119 1332 1332 Processed 28/05/2022 1670948781 MRS SUMITRA MASHRA ()
SubTotal 6660 6660
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 OR2410011015_240522FTO_141955 State Bank of India SBIN0006119 KOKASAR 6660

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