Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:05:16 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011020_201222FTO_922667
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-10-011-020-005/307250
(TEMRA) 		2410011020NRG23201220221734859 20/12/2022 LALITA HANS 2410011020WL0065459 LALITA HANS 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9085031582 MR LALIT HANS ()
2 KOKASARA OR-10-011-020-005/307251
(TEMRA) 		2410011020NRG23201220221734860 20/12/2022 PREMASILA HATI 2410011020WL0065459 PREMASILA HATI 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9085031583 MRS PREMSHILA HATI ()
3 KOKASARA OR-10-011-020-005/307252
(TEMRA) 		2410011020NRG23201220221734861 20/12/2022 TULARAM HANS 2410011020WL0065459 TULARAM HANS 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9085031581 MR TULARAM HANSA ()
4 KOKASARA OR-10-011-020-005/307253
(TEMRA) 		2410011020NRG23201220221734862 20/12/2022 THABIRA HANS 2410011020WL0065459 THABIRA HANS 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9085031584 MR THABIR HANSA ()
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011020_201222FTO_922667 State Bank of India SBIN0006119 KOKASAR 5328

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