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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:36:56 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_240522FTO_141965
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-10-011-015-001/16543
(MAJHIGUDA) 		2410011015NRG23230520220156122 24/05/2022 HILANDRI BAG 2410011015WL0009419 HILANDRI BAG 00415 SBIN0006119 1332 1332 Processed 28/05/2022 1671096849 MR SURENDRA BAG ()
2 KOKASARA OR-10-011-015-001/17531
(MAJHIGUDA) 		2410011015NRG23230520220156123 24/05/2022 GOPINATH BAG 2410011015WL0009419 GOPINATH BAG 00415 SBIN0006119 1332 1332 Processed 28/05/2022 1671096845 MR GOPINATH BAG ()
3 KOKASARA OR-10-011-015-001/18837
(MAJHIGUDA) 		2410011015NRG23230520220156125 24/05/2022 SOMANATH PUNJI 2410011015WL0009419 SOMANATH PUNJI 00415 SBIN0006119 1110 1110 Processed 28/05/2022 1671096847 MR SOMANATH PUNJI ()
4 KOKASARA OR-10-011-015-001/40499
(MAJHIGUDA) 		2410011015NRG23230520220156127 24/05/2022 KUNTALA KATA 2410011015WL0009419 KUNTALA KATA 00415 SBIN0006119 1332 1332 Processed 28/05/2022 1671096846 MRS KUNTALA KATA ()
5 KOKASARA OR-10-011-015-001/40499
(MAJHIGUDA) 		2410011015NRG23230520220156126 24/05/2022 RUPADHAR KATA 2410011015WL0009419 RUPADHAR KATA 00415 SBIN0006119 1332 1332 Processed 28/05/2022 1671096848 MR RUPADHAR KATA ()
SubTotal 6438 6438
Total 6438 6438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011015_240522FTO_141965 State Bank of India SBIN0006119 KOKASAR 6438

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