Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:44:15 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_191122APB_FTO_796451
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-10-011-019-002/18317
(RENGALIPALI) 		2410011019NRG23191120221308448 19/11/2022 SIMANCHAL 2410011019WL0054002 SIMANCHAL 00415 SBIN0006119 1332 1332 Processed 25/11/2022 6655346703 MR SIMANCHALA GAHIR STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-019-002/24359
(RENGALIPALI) 		2410011019NRG23191120221308452 19/11/2022 TURIBALI NAG 2410011019WL0054002 TURIBALI NAG 00415 SBIN0006119 1332 1332 Processed 25/11/2022 6655346702 MRS TARUBALI NAG STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011019_191122APB_FTO_796451 State Bank of India SBIN0006119 KOKASAR 2664

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