Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:34:20 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_031122FTO_732227
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-10-011-012-001/30436
(KOKSARA) 		2410011012NRG23031120221122775 03/11/2022 RAENA PANIGRAHI 2410011012WL0049066 RAENA PANIGRAHI 00415 SBIN0006119 1332 1332 Processed 11/11/2022 6387418028 MRS RAENA PANIGRAHI ()
2 KOKASARA OR-10-011-012-001/30439
(KOKSARA) 		2410011012NRG23031120221122776 03/11/2022 HEMALATA PANIGRAHI 2410011012WL0049066 HEMALATA PANIGRAHI 00415 SBIN0006119 1332 1332 Processed 11/11/2022 6387418029 MRS HEMALATA PANIGRAHI ()
3 KOKASARA OR-10-011-012-001/4019673
(KOKSARA) 		2410011012NRG23031120221122778 03/11/2022 Debraj Rout 2410011012WL0049066 Debraj Rout 00415 SBIN0006119 1110 1110 Processed 11/11/2022 6387418030 MR DEBRAJ ROUT ()
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 OR2410011012_031122FTO_732227 State Bank of India SBIN0006119 KOKASAR 3774

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