Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:21:46 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_171022FTO_665982
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-10-011-005-001/30749
(DALGUMA) 		2410011000NRG23171020220989917 17/10/2022 RAJU RANA 2410011WL0044912 RAJU RANA 00045 BARB0DHAKAL 1554 1554 Processed 21/10/2022 5871982197 RAJU RANA ()
SubTotal 1554 1554
2 KOKASARA OR-10-011-005-002/3112490
(DALGUMA) 		2410011000NRG23171020220989918 17/10/2022 JANMEJAYA GHEE 2410011WL0044912 JANMEJAYA GHEE 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871982198 MR JANMEJAYA GHEE ()
SubTotal 1554 1554
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 OR2410011005_171022FTO_665982 Bank of Baroda BARB0DHAKAL Dharamgarh 1554
2 KOKASARA OR2410011005_171022FTO_665982 State Bank of India SBIN0006119 KOKASAR 1554

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