Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:51:21 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_290522FTO_164123
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-10-011-012-001/30448
(KOKSARA) 		2410011012NRG23290520220185923 29/05/2022 JAYA PUNJI 2410011012WL0011182 JAYA PUNJI 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1883803867 MR JAYA PUNJI ()
2 KOKASARA OR-10-011-012-001/3219
(KOKSARA) 		2410011012NRG23290520220185929 29/05/2022 SINDUKA KAND 2410011012WL0011182 SINDUKA KAND 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1883803866 MRS SINDUKA KAND ()
3 KOKASARA OR-10-011-012-001/3219
(KOKSARA) 		2410011012NRG23290520220185928 29/05/2022 SUKACHAN KANDA 2410011012WL0011182 SUKACHAN KANDA 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1883803868 MR SUKACHAN KANDA ()
4 KOKASARA OR-10-011-012-001/3234
(KOKSARA) 		2410011012NRG23290520220185934 29/05/2022 Gomati Tandi 2410011012WL0011182 Gomati Tandi 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1883803870 MRS GOMATI TANDI ()
5 KOKASARA OR-10-011-012-002/22978
(KOKSARA) 		2410011012NRG23290520220185938 29/05/2022 DIBAKARA BISHI 2410011012WL0011182 DIBAKARA BISHI 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1883803871 MR DIBAKAR BISHI ()
6 KOKASARA OR-10-011-012-002/409603
(KOKSARA) 		2410011012NRG23290520220185941 29/05/2022 Bushnupriya Bishi 2410011012WL0011182 Bushnupriya Bishi 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1883803869 MRS BISHNUPRIYA BISHI ()
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011012_290522FTO_164123 State Bank of India SBIN0006119 KOKASAR 7992

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