Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:42:04 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_240522FTO_142331
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-10-011-017-003/31003
(MUSAPALI) 		2410011000NRG23240520220159326 24/05/2022 CHETA NIAL 2410011WL0009593 CHETA NIAL 00415 SBIN0006119 1554 1554 Processed 28/05/2022 1670636850 MS CHETA NIAL ()
2 KOKASARA OR-10-011-017-003/31003
(MUSAPALI) 		2410011000NRG23240520220159325 24/05/2022 MARKHANDA NIAL 2410011WL0009593 MARKHANDA NIAL 00415 SBIN0006119 1554 1554 Processed 28/05/2022 1670636849 MR MARKANDA NIAL ()
SubTotal 3108 3108
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011017_240522FTO_142331 State Bank of India SBIN0006119 KOKASAR 3108

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