Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:57:45 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_250422APB_FTO_53895
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-10-011-019-002/168
(RENGALIPALI) 		2410011000NRG23250420220050575 25/04/2022 SISUPAL ROTI 2410011WL0003163 SISUPAL ROTI 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891927466 MR SISHUPAL ROTI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-019-002/18290
(RENGALIPALI) 		2410011000NRG23250420220050576 25/04/2022 AKILA CHILAGUN 2410011WL0003163 AKILA CHILAGUN 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891927463 MR AKHILA CHILAGUN STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-019-002/19751
(RENGALIPALI) 		2410011000NRG23250420220050579 25/04/2022 GOPINATH NAG 2410011WL0003163 GOPINATH NAG 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891927464 GOPINATH NAG STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-019-002/19807
(RENGALIPALI) 		2410011000NRG23250420220050580 25/04/2022 LALIT ROTI 2410011WL0003163 LALIT ROTI 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891927465 MR LALIT RAUTI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011019_250422APB_FTO_53895 State Bank of India SBIN0006119 KOKASAR 5328

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