Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:29:49 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_061222FTO_861810
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-10-011-003-002/126
(BARADONGA) 		2410011000NRG23061220221533318 06/12/2022 SAIBA MAJHI 2410011WL0060131 SAIBA MAJHI 00415 SBIN0006118 1110 1110 Processed 17/12/2022 7285797368 MR SAIB MAJHI ()
2 KOKASARA OR-10-011-003-002/129
(BARADONGA) 		2410011000NRG23061220221533321 06/12/2022 NUA MAJHI 2410011WL0060131 NUA MAJHI 00415 SBIN0006118 888 888 Processed 17/12/2022 7285797371 MRS NUA MAJHI ()
3 KOKASARA OR-10-011-003-002/135
(BARADONGA) 		2410011000NRG23061220221533325 06/12/2022 DURJAN MAJHI 2410011WL0060131 DURJAN MAJHI 00415 SBIN0006118 1110 1110 Processed 17/12/2022 7285797370 MR DURJAN MAJHI ()
4 KOKASARA OR-10-011-003-002/135
(BARADONGA) 		2410011000NRG23061220221533324 06/12/2022 HIRA DEI 2410011WL0060131 HIRA DEI 00415 SBIN0006118 1110 1110 Processed 17/12/2022 7285797369 MR SHUKRU MAJHI ()
SubTotal 4218 4218
Total 4218 4218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_061222FTO_861810 State Bank of India SBIN0006118 Ampani 4218

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