Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:15:50 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_230922FTO_590569
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-10-011-016-005/1450
(MOTER) 		2410011016NRG23230920220836331 23/09/2022 BHUMISUTA JANI 2410011016WL0040259 BHUMISUTA JANI 00415 SBIN0006605 1332 1332 Processed 28/09/2022 5014516066 MRS BHUMISUTA JANI ()
2 KOKASARA OR-10-011-016-005/1570
(MOTER) 		2410011016NRG23230920220836333 23/09/2022 ISWAR NAIK 2410011016WL0040259 ISWAR NAIK 00415 SBIN0006605 1332 1332 Processed 28/09/2022 5014516067 MR ISWAR NAIK ()
3 KOKASARA OR-10-011-016-005/1571
(MOTER) 		2410011016NRG23230920220836335 23/09/2022 DUNGARLAL PAN 2410011016WL0040259 DUNGARLAL PAN 00415 SBIN0006605 1332 1332 Processed 28/09/2022 5014516064 MR DUNGAR LAL PAN ()
4 KOKASARA OR-10-011-016-005/1573
(MOTER) 		2410011016NRG23230920220836336 23/09/2022 KHAME NAIK 2410011016WL0040259 KHAME NAIK 00415 SBIN0006605 1332 1332 Processed 28/09/2022 5014516065 MRS KHAME NAIK ()
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 OR2410011016_230922FTO_590569 State Bank of India SBIN0006605 CHARBAHAL 5328

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