Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:38:12 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_291122FTO_833308
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-10-011-020-004/1163
(TEMRA) 		2410011000NRG23291120221440392 29/11/2022 PITTABAS NAIK 2410011WL0057437 PITTABAS NAIK 00415 SBIN0006119 222 222 Processed 07/12/2022 6966343824 MR PITTABAS NAIK ()
2 KOKASARA OR-10-011-020-005/30477
(TEMRA) 		2410011000NRG23291120221440396 29/11/2022 HAREKRUSHNA BAG 2410011WL0057437 HAREKRUSHNA BAG 00415 SBIN0006119 1554 1554 Processed 07/12/2022 6966343823 MR HAREKRUSHNA BAG ()
SubTotal 1776 1776
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_291122FTO_833308 State Bank of India SBIN0006119 KOKASAR 1776

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