Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:10:40 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_231222FTO_936768
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-10-011-003-001/306714
(BARADONGA) 		2410011000NRG23231220221773177 23/12/2022 BHARATI DHANGADA MAJHI 2410011WL0066643 BHARATI DHANGADA MAJHI 00415 SBIN0002069 1332 1332 Processed 23/02/2023 9084926498 MISS BHARATI DALEI ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-003-001/126
(BARADONGA) 		2410011000NRG23231220221773188 23/12/2022 BISHAKHA ROUT 2410011WL0066644 BISHAKHA ROUT 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9084926497 MRS BISHAKHA ROUT ()
3 KOKASARA OR-10-011-003-001/306711
(BARADONGA) 		2410011000NRG23231220221773194 23/12/2022 Dhanamati majhi 2410011WL0066644 Dhanamati majhi 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9084926492 MRS DHAN MAJHI ()
SubTotal 2664 2664
4 KOKASARA OR-10-011-003-001/103
(BARADONGA) 		2410011000NRG23231220221773171 23/12/2022 PUNE DH MAJHI 2410011WL0066643 PUNE DH MAJHI 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9084926496 MRS PUNE DHA MAJHI ()
5 KOKASARA OR-10-011-003-001/131
(BARADONGA) 		2410011000NRG23231220221773189 23/12/2022 SAMBARU ROUT 2410011WL0066644 SAMBARU ROUT 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9084926495 MR SAMABARU ROUT ()
6 KOKASARA OR-10-011-003-001/306750
(BARADONGA) 		2410011000NRG23231220221773179 23/12/2022 RAMA MALI 2410011WL0066643 RAMA MALI 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9084926494 MRS RAMA MALI ()
7 KOKASARA OR-10-011-003-001/7859
(BARADONGA) 		2410011000NRG23231220221773185 23/12/2022 KARTIK CHALAN 2410011WL0066643 KARTIK CHALAN 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9084926493 MR KARTIK CHALAN ()
SubTotal 5328 5328
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 OR2410011003_231222FTO_936768 State Bank of India SBIN0002069 JAIPATNA ADB 1332
2 KOKASARA OR2410011003_231222FTO_936768 State Bank of India SBIN0005570 LADUGAON 2664
3 KOKASARA OR2410011003_231222FTO_936768 State Bank of India SBIN0006118 AMPANI 5328

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