Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:15:41 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_090622FTO_209776
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-10-011-010-001/14090
(KAUDOLA) 		2410011000NRG23070620220228592 09/06/2022 DHANESWAR NAIK 2410011WL0013514 DHANESWAR NAIK 00415 SBIN0006118 1554 1554 Processed 15/06/2022 2291108088 MR DHANESWAR NAIK ()
2 KOKASARA OR-10-011-010-001/14220
(KAUDOLA) 		2410011000NRG23070620220228595 09/06/2022 KESHARI Goud 2410011WL0013514 KESHARI Goud 00415 SBIN0006118 1554 1554 Processed 15/06/2022 2291108087 MR KESHARI GOUD NAIK ()
3 KOKASARA OR-10-011-010-001/14241
(KAUDOLA) 		2410011000NRG23070620220228596 09/06/2022 LALIT ROUT 2410011WL0013514 LALIT ROUT 00415 SBIN0006118 1554 1554 Processed 15/06/2022 2291108089 MR LALIT ROUT ()
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 OR2410011010_090622FTO_209776 State Bank of India SBIN0006118 AMPANI 4662

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