Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:09:54 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_310522FTO_168835
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-10-011-005-001/30696
(DALGUMA) 		2410011000NRG23310520220191849 31/05/2022 SARAMANI RANA 2410011WL0011571 SARAMANI RANA 00045 BARB0DHAKAL 1554 1554 Processed 03/06/2022 1928259833 SARAMANIRANA ()
2 KOKASARA OR-10-011-005-001/30749
(DALGUMA) 		2410011000NRG23310520220191850 31/05/2022 RAJU RANA 2410011WL0011571 RAJU RANA 00045 BARB0DHAKAL 1554 1554 Processed 03/06/2022 1928259832 RAJURANA ()
3 KOKASARA OR-10-011-005-001/9659
(DALGUMA) 		2410011000NRG23310520220191851 31/05/2022 MANGOBINDA BACHA 2410011WL0011571 MANGOBINDA BACHA 00045 BARB0DHAKAL 1554 1554 Processed 03/06/2022 1928259831 MANGOBINDABACHA ()
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011005_310522FTO_168835 Bank of Baroda BARB0DHAKAL Dharamgarh 4662

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