Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:09:34 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_251122FTO_823981
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-10-011-017-003/1524
(MUSAPALI) 		2410011017NRG23251120221405245 25/11/2022 GARIB BAG 2410011017WL0056562 GARIB BAG 00415 SBIN0001326 1332 1332 Processed 01/12/2022 6765551163 MR GARIB BAG ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-017-003/1766
(MUSAPALI) 		2410011017NRG23251120221405246 25/11/2022 BALESWAR GOPAL 2410011017WL0056562 BALESWAR GOPAL 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6765551164 MR BALESWAR GOPAL ()
3 KOKASARA OR-10-011-017-003/1766
(MUSAPALI) 		2410011017NRG23251120221405247 25/11/2022 CHANDRIKA GOPAL 2410011017WL0056562 CHANDRIKA GOPAL 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6765551167 MRS CHANDRIKA GOPAL ()
4 KOKASARA OR-10-011-017-003/31003
(MUSAPALI) 		2410011017NRG23251120221405248 25/11/2022 CHETA NIAL 2410011017WL0056562 CHETA NIAL 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6765551165 MS CHETA NIAL ()
5 KOKASARA OR-10-011-017-003/31006
(MUSAPALI) 		2410011017NRG23251120221405249 25/11/2022 Lachhaman Gopal 2410011017WL0056562 Lachhaman Gopal 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6765551166 MR LACHHAMAN GOPAL ()
6 KOKASARA OR-10-011-017-003/31007
(MUSAPALI) 		2410011017NRG23251120221405250 25/11/2022 Rashmita Gopal 2410011017WL0056562 Rashmita Gopal 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6765551162 MRS RASMITA GOPAL ()
SubTotal 6660 6660
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011017_251122FTO_823981 State Bank of India SBIN0001326 DHARAMGARH 1332
2 KOKASARA OR2410011017_251122FTO_823981 State Bank of India SBIN0006119 KOKASAR 6660

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