Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:41:34 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_240822FTO_496963
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-10-011-013-002/3086700
(LADUGAN) 		2410011000NRG23240820220711841 24/08/2022 TULASHI PUJHARI 2410011WL0034826 TULASHI PUJHARI 00415 SBIN0005570 1554 1554 Processed 30/08/2022 4278913866 MR TULASHI PUJHARI ()
2 KOKASARA OR-10-011-013-002/3086701
(LADUGAN) 		2410011000NRG23240820220711842 24/08/2022 SADHANI PUJHARI 2410011WL0034826 SADHANI PUJHARI 00415 SBIN0005570 1554 1554 Processed 30/08/2022 4278913869 MRS SADHAN PUJHARI ()
3 KOKASARA OR-10-011-013-002/3086702
(LADUGAN) 		2410011000NRG23240820220711843 24/08/2022 RAMESH PUJHARI 2410011WL0034826 RAMESH PUJHARI 00415 SBIN0005570 1554 1554 Processed 30/08/2022 4278913868 MRS SUMITRA PUJHARI ()
4 KOKASARA OR-10-011-013-002/3086704
(LADUGAN) 		2410011000NRG23240820220711844 24/08/2022 GAJENDRA PUJHARI 2410011WL0034826 GAJENDRA PUJHARI 00415 SBIN0005570 1554 1554 Processed 30/08/2022 4278913865 MRS SEBATI PUJHARI ()
5 KOKASARA OR-10-011-013-002/3086706
(LADUGAN) 		2410011000NRG23240820220711845 24/08/2022 JANMA PUJHARI 2410011WL0034826 JANMA PUJHARI 00415 SBIN0005570 1554 1554 Processed 30/08/2022 4278913864 MRS NABINA PUJHARI ()
6 KOKASARA OR-10-011-013-002/3086708
(LADUGAN) 		2410011000NRG23240820220711846 24/08/2022 DALIMBA PUJHARI 2410011WL0034826 DALIMBA PUJHARI 00415 SBIN0005570 1554 1554 Processed 30/08/2022 4278913867 MRS DALIMBA DEI ()
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_240822FTO_496963 State Bank of India SBIN0005570 LADUGAON 9324

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