Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:29:06 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_120822FTO_455549
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-10-011-017-002/30827
(MUSAPALI) 		2410011000NRG23120820220658674 12/08/2022 Sadhu Majhi 2410011WL0032705 Sadhu Majhi 00415 SBIN0001326 1332 1332 Processed 30/08/2022 4277704049 MR SADHU MAJHI ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-017-002/1986
(MUSAPALI) 		2410011000NRG23120820220658663 12/08/2022 TARENI CHHATRIA 2410011WL0032705 TARENI CHHATRIA 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277704056 MRS TARENI CHHATRIA ()
3 KOKASARA OR-10-011-017-002/1986
(MUSAPALI) 		2410011000NRG23120820220658662 12/08/2022 tirthabasi chhatria 2410011WL0032705 tirthabasi chhatria 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277704060 MR TIRTHABASI CHHATRIA ()
4 KOKASARA OR-10-011-017-002/2029
(MUSAPALI) 		2410011000NRG23120820220658664 12/08/2022 JAYAMANI KANDA 2410011WL0032705 JAYAMANI KANDA 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277704050 MRS JAYAMANI KANDA ()
5 KOKASARA OR-10-011-017-002/2038
(MUSAPALI) 		2410011000NRG23120820220658665 12/08/2022 DHANU BHARASAGADIA 2410011WL0032705 DHANU BHARASAGADIA 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277704062 MR DHANU BHARASAGADIA ()
6 KOKASARA OR-10-011-017-002/2047
(MUSAPALI) 		2410011000NRG23120820220658666 12/08/2022 Pramila Masra 2410011WL0032705 Pramila Masra 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277704055 MRS PRAMILA MASRA ()
7 KOKASARA OR-10-011-017-002/210
(MUSAPALI) 		2410011000NRG23120820220658667 12/08/2022 LABANYA MAJHI 2410011WL0032705 LABANYA MAJHI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277704058 MR LABANYA MAJHI ()
8 KOKASARA OR-10-011-017-002/2190
(MUSAPALI) 		2410011000NRG23120820220658669 12/08/2022 BUDA TAKARI 2410011WL0032705 BUDA TAKARI 00415 SBIN0006119 888 888 Processed 30/08/2022 4277704054 MRS BUDA TAKARI ()
9 KOKASARA OR-10-011-017-002/30385
(MUSAPALI) 		2410011000NRG23120820220658670 12/08/2022 KAIBALYA THAKUR 2410011WL0032705 KAIBALYA THAKUR 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277704061 MR KAIBALYA THAKUR ()
10 KOKASARA OR-10-011-017-002/30655
(MUSAPALI) 		2410011000NRG23120820220658673 12/08/2022 Dhanbai thakur 2410011WL0032705 Dhanbai thakur 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277704053 MRS DHANABAI THAKUR ()
11 KOKASARA OR-10-011-017-002/30655
(MUSAPALI) 		2410011000NRG23120820220658672 12/08/2022 Krushna thakur 2410011WL0032705 Krushna thakur 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277704057 MR KRUSHNA CHANDRA THAKUR ()
12 KOKASARA OR-10-011-017-002/30827
(MUSAPALI) 		2410011000NRG23120820220658675 12/08/2022 ghasiram majhi 2410011WL0032705 ghasiram majhi 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277704051 MR GHASIRAM MAJHI ()
13 KOKASARA OR-10-011-017-002/30828
(MUSAPALI) 		2410011000NRG23120820220658676 12/08/2022 Damu Majhi 2410011WL0032705 Damu Majhi 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277704052 MS DAMBU MAJHI ()
14 KOKASARA OR-10-011-017-002/30913
(MUSAPALI) 		2410011000NRG23120820220658677 12/08/2022 MAMATA MASHRA 2410011WL0032705 MAMATA MASHRA 00415 SBIN0006119 888 888 Processed 30/08/2022 4277704059 MRS MAMATA MASHRA ()
SubTotal 16428 16428
Total 17760 17760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011017_120822FTO_455549 State Bank of India SBIN0001326 DHARAMGARH 1332
2 KOKASARA OR2410011017_120822FTO_455549 State Bank of India SBIN0006119 KOKASAR 16428

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