Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:57:50 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_261022FTO_698212
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-10-011-005-002/31100
(DALGUMA) 		2410011000NRG23261020221055509 26/10/2022 LOCHANI BHATI 2410011WL0046923 LOCHANI BHATI 00415 SBIN0006119 1554 1554 Processed 11/11/2022 6384401258 MRS LOCHANI BHATI ()
2 KOKASARA OR-10-011-005-003/43213499
(DALGUMA) 		2410011000NRG23261020221055510 26/10/2022 SULECHANA NAG 2410011WL0046923 SULECHANA NAG 00415 SBIN0006119 1554 1554 Processed 11/11/2022 6384401257 MRS SULOCHANA NAG ()
3 KOKASARA OR-10-011-005-003/9997
(DALGUMA) 		2410011000NRG23261020221055511 26/10/2022 NIRANJAN NAG 2410011WL0046923 NIRANJAN NAG 00415 SBIN0006119 1554 1554 Processed 11/11/2022 6384401256 MR NIRANJAN NAG ()
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 OR2410011005_261022FTO_698212 State Bank of India SBIN0006119 KOKASAR 4662

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