Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:27:40 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_301122FTO_839002
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-10-011-010-001/14011
(KAUDOLA) 		2410011000NRG23291120221439577 30/11/2022 RAJANI BEMAL 2410011WL0057411 RAJANI BEMAL 00415 SBIN0006118 888 888 Processed 09/12/2022 7023428550 MRS RAJANI BEMAL ()
2 KOKASARA OR-10-011-010-001/14268
(KAUDOLA) 		2410011000NRG23291120221439578 30/11/2022 GHASIRAM NAG 2410011WL0057411 GHASIRAM NAG 00415 SBIN0006118 222 222 Processed 09/12/2022 7023428551 MR GHASIRAM NAG ()
3 KOKASARA OR-10-011-010-001/304266
(KAUDOLA) 		2410011000NRG23291120221439579 30/11/2022 SADHU BEMAL 2410011WL0057411 SADHU BEMAL 00415 SBIN0006118 888 888 Processed 09/12/2022 7023428548 MR SADHU BEMAL ()
4 KOKASARA OR-10-011-010-001/304267
(KAUDOLA) 		2410011000NRG23291120221439580 30/11/2022 RASMITA BEMAL 2410011WL0057411 RASMITA BEMAL 00415 SBIN0006118 888 888 Processed 09/12/2022 7023428549 MRS RASMITA BEMAL ()
5 KOKASARA OR-10-011-010-001/394419
(KAUDOLA) 		2410011000NRG23291120221439581 30/11/2022 TAPAS NAG 2410011WL0057411 TAPAS NAG 00415 SBIN0006118 888 888 Processed 09/12/2022 7023428552 MR TAPAS NAG ()
SubTotal 3774 3774
Total 3774 3774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011010_301122FTO_839002 State Bank of India SBIN0006118 AMPANI 3774

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