Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:39:41 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_221122APB_FTO_808756
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-10-011-015-001/2204
(MAJHIGUDA) 		2410011000NRG23211120221326271 22/11/2022 LOKNATH CHHATRIA 2410011WL0054508 LOKNATH CHHATRIA 00415 SBIN0006119 1332 1332 Processed 26/11/2022 6673216029 MR LOKNATH CHHATRIA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-015-001/2204
(MAJHIGUDA) 		2410011000NRG23211120221326272 22/11/2022 SAROJINI CHHATRIA 2410011WL0054508 SAROJINI CHHATRIA 00415 SBIN0006119 1332 1332 Processed 26/11/2022 6673216030 MRS SAROJINI CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011015_221122APB_FTO_808756 State Bank of India SBIN0006119 KOKASAR 2664

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