Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:33:40 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_091222FTO_876789
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-10-011-015-001/40455
(MAJHIGUDA) 		2410011015NRG23091220221579837 09/12/2022 HEMALATA MASHRA 2410011015WL0061292 HEMALATA MASHRA 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289364461 MRS HEMALATA MASHRA ()
2 KOKASARA OR-10-011-015-001/40455
(MAJHIGUDA) 		2410011015NRG23091220221579836 09/12/2022 MARDARAJ MASHRA 2410011015WL0061292 MARDARAJ MASHRA 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289364457 MR MARDARAJ MASARA ()
3 KOKASARA OR-10-011-015-001/40465
(MAJHIGUDA) 		2410011015NRG23091220221579838 09/12/2022 JASODA DUNDIKIA 2410011015WL0061292 JASODA DUNDIKIA 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289364460 MRS JASODA DUNDIKIA ()
4 KOKASARA OR-10-011-015-001/40526
(MAJHIGUDA) 		2410011015NRG23091220221579839 09/12/2022 JOGINDRA MASHRA 2410011015WL0061292 JOGINDRA MASHRA 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289364455 MR JOGINDRA MASHRA ()
5 KOKASARA OR-10-011-015-001/40601
(MAJHIGUDA) 		2410011015NRG23091220221579841 09/12/2022 DIPIKA ROUT 2410011015WL0061292 DIPIKA ROUT 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289364458 MRS DIPIKA ROUT ()
6 KOKASARA OR-10-011-015-001/40601
(MAJHIGUDA) 		2410011015NRG23091220221579840 09/12/2022 NAROTTAM RUOT 2410011015WL0061292 NAROTTAM RUOT 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289364456 MR NAROTTAM ROUT ()
7 KOKASARA OR-10-011-015-001/40633
(MAJHIGUDA) 		2410011015NRG23091220221579842 09/12/2022 NAMITA BAG 2410011015WL0061292 NAMITA BAG 00415 SBIN0006119 1110 1110 Processed 17/12/2022 7289364459 MRS NAMITA BAG ()
SubTotal 9102 9102
Total 9102 9102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011015_091222FTO_876789 State Bank of India SBIN0006119 KOKASAR 9102

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