Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:18:52 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_101022FTO_640726
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-10-011-003-001/25223
(BARADONGA) 		2410011000NRG23101020220947882 10/10/2022 LAXMI MAJHI 2410011WL0043608 LAXMI MAJHI 00415 SBIN0005570 1110 1110 Processed 14/10/2022 5573746984 MR SADAN MAJHI ()
2 KOKASARA OR-10-011-003-001/25223
(BARADONGA) 		2410011000NRG23101020220947881 10/10/2022 SADAN MAJHI 2410011WL0043608 SADAN MAJHI 00415 SBIN0005570 1110 1110 Processed 14/10/2022 5573746983 MR SADAN MAJHI ()
3 KOKASARA OR-10-011-003-001/25319
(BARADONGA) 		2410011000NRG23101020220947886 10/10/2022 Sakuntala naik 2410011WL0043608 Sakuntala naik 00415 SBIN0005570 1110 1110 Processed 14/10/2022 5573746982 MRS SAKUNTALA NAIK ()
4 KOKASARA OR-10-011-003-001/510
(BARADONGA) 		2410011000NRG23101020220947893 10/10/2022 NANDA NAIK 2410011WL0043608 NANDA NAIK 00415 SBIN0005570 1110 1110 Processed 14/10/2022 5573746985 MR NANDA NAIK ()
SubTotal 4440 4440
5 KOKASARA OR-10-011-003-001/25229
(BARADONGA) 		2410011000NRG23101020220947883 10/10/2022 KAMESWAR NAIK 2410011WL0043608 KAMESWAR NAIK 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5573746987 MR KAMESWAR NAIK ()
6 KOKASARA OR-10-011-003-001/30413
(BARADONGA) 		2410011000NRG23101020220947889 10/10/2022 PADMA MAJHI 2410011WL0043608 PADMA MAJHI 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5573746986 KISHOR CHANDRA MAJHI ()
7 KOKASARA OR-10-011-003-001/306721
(BARADONGA) 		2410011000NRG23101020220947890 10/10/2022 Mrs. SWATI ROUT 2410011WL0043608 Mrs. SWATI ROUT 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5573746988 MRS SWATI RAUT ()
SubTotal 3330 3330
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_101022FTO_640726 State Bank of India SBIN0005570 LADUGAON 4440
2 KOKASARA OR2410011003_101022FTO_640726 State Bank of India SBIN0006118 AMPANI 3330

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