Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:33:39 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_281222FTO_957959
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-10-011-003-002/135
(BARADONGA) 		2410011000NRG23261220221821922 28/12/2022 HIRA DEI 2410011WL0068480 HIRA DEI 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9086733201 MR SHUKRU MAJHI ()
2 KOKASARA OR-10-011-003-002/25004
(BARADONGA) 		2410011000NRG23261220221821926 28/12/2022 LALITA NAIK 2410011WL0068480 LALITA NAIK 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9086733204 MRS LALITA NAIK ()
3 KOKASARA OR-10-011-003-002/25005
(BARADONGA) 		2410011000NRG23261220221821927 28/12/2022 DAMBARUDHAR NAIK 2410011WL0068480 DAMBARUDHAR NAIK 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9086733206 MR DAMBURUDHAR NAIK ()
4 KOKASARA OR-10-011-003-002/25008
(BARADONGA) 		2410011000NRG23261220221821928 28/12/2022 SHAIL MAJHI 2410011WL0068480 SHAIL MAJHI 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9086733202 MR SHAIL MAJHI ()
5 KOKASARA OR-10-011-003-002/25014
(BARADONGA) 		2410011000NRG23261220221821930 28/12/2022 PURNAMI NAIK 2410011WL0068480 PURNAMI NAIK 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9086733203 MRS PURNAMI MAJHI ()
6 KOKASARA OR-10-011-003-002/25029
(BARADONGA) 		2410011000NRG23261220221821932 28/12/2022 KAMALA MAJHI 2410011WL0068480 KAMALA MAJHI 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9086733200 MRS KAMALA MAJHI ()
7 KOKASARA OR-10-011-003-002/306734
(BARADONGA) 		2410011000NRG23261220221821950 28/12/2022 Hemaraj Pujhari 2410011WL0068480 Hemaraj Pujhari 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9086733205 MR HEMARAJ PUJHARI ()
SubTotal 9324 9324
8 KOKASARA OR-10-011-003-002/25021
(BARADONGA) 		2410011000NRG23261220221821931 28/12/2022 KESHAB MAJHI 2410011WL0068480 KESHAB MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086733207 KESHAB MAJHI ()
9 KOKASARA OR-10-011-003-002/30547
(BARADONGA) 		2410011000NRG23261220221821939 28/12/2022 URMILA MAJHI 2410011WL0068480 URMILA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086733209 URMILA MAJHI ()
10 KOKASARA OR-10-011-003-002/30637
(BARADONGA) 		2410011000NRG23261220221821942 28/12/2022 CHANCHALA MAJHI 2410011WL0068480 CHANCHALA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086733208 CHANCHALA MAJHI ()
SubTotal 3996 3996
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_281222FTO_957959 State Bank of India SBIN0006118 AMPANI 9324
2 KOKASARA OR2410011003_281222FTO_957959 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 2664
3 KOKASARA OR2410011003_281222FTO_957959 UTKAL GRAMYA BANK SBIN0RRUKGB MANDAL,KALAHANDI 1332

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