Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:03:31 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_161122FTO_784824
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-10-011-005-001/30769
(DALGUMA) 		2410011000NRG23161120221268260 16/11/2022 JAMUNA BAGARTTI 2410011WL0052997 JAMUNA BAGARTTI 00045 BARB0DHAKAL 1554 1554 Processed 23/11/2022 6618281228 JAMUNA BAGARTTI ()
2 KOKASARA OR-10-011-005-001/30782
(DALGUMA) 		2410011000NRG23161120221268261 16/11/2022 SABITA LAHAJAL 2410011WL0052997 SABITA LAHAJAL 00045 BARB0DHAKAL 1554 1554 Processed 23/11/2022 6618281227 SABITA LAHAJAL ()
3 KOKASARA OR-10-011-005-001/30819
(DALGUMA) 		2410011000NRG23161120221268262 16/11/2022 PABITRA LAHAJAL 2410011WL0052997 PABITRA LAHAJAL 00045 BARB0DHAKAL 1554 1554 Processed 23/11/2022 6618281226 PABITRA LAHAJAL ()
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_161122FTO_784824 Bank of Baroda BARB0DHAKAL Dharamgarh 4662

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