Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:17:11 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011008_240323FTO_1181183
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-10-011-008-008/220745
(GOTAMUNDA) 		2410011008NRG23240320232532003 24/03/2023 PURNAMI GOPAL 2410011008WL089323 PURNAMI GOPAL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498711284 MRS PURNAMI GOPAL ()
2 KOKASARA OR-10-011-008-008/22220848
(GOTAMUNDA) 		2410011008NRG23240320232532011 24/03/2023 HARABATI GOPAL 2410011008WL089323 HARABATI GOPAL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498711285 MRS HARABATI GOPAL ()
3 KOKASARA OR-10-011-008-008/23524
(GOTAMUNDA) 		2410011008NRG23240320232532013 24/03/2023 TARASA GOPAL 2410011008WL089323 TARASA GOPAL 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0498711283 MRS TARAS GOPAL ()
4 KOKASARA OR-10-011-008-008/2520894
(GOTAMUNDA) 		2410011008NRG23240320232532026 24/03/2023 GOLAP BAG 2410011008WL089323 GOLAP BAG 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498711281 MR GOLAP BAG ()
5 KOKASARA OR-10-011-008-008/2521034
(GOTAMUNDA) 		2410011008NRG23240320232532032 24/03/2023 HIRAKUMAR GOPAL 2410011008WL089323 HIRAKUMAR GOPAL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498711282 MR HIRAKUMAR GOPAL ()
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 OR2410011008_240323FTO_1181183 State Bank of India SBIN0006119 KOKASAR 6438

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