Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:59:55 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_300123FTO_1066382
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-10-011-012-002/17904
(KOKSARA) 		2410011012NRG23300120232206396 30/01/2023 KUNDA BISHI 2410011012WL0078147 KUNDA BISHI 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9124420345 MRS KUNDA BISHI ()
2 KOKASARA OR-10-011-012-002/17904
(KOKSARA) 		2410011012NRG23300120232206395 30/01/2023 TUNU BISHI 2410011012WL0078147 TUNU BISHI 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9124420347 MR TUNU BISHI ()
3 KOKASARA OR-10-011-012-002/18158
(KOKSARA) 		2410011012NRG23300120232206398 30/01/2023 SAMBHAU BISHI 2410011012WL0078147 SAMBHAU BISHI 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9124420346 MR SAMBHUPRASAD BISHI ()
4 KOKASARA OR-10-011-012-002/22978
(KOKSARA) 		2410011012NRG23300120232206399 30/01/2023 DIBAKARA BISHI 2410011012WL0078147 DIBAKARA BISHI 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9124420343 MR DIBAKAR BISHI ()
5 KOKASARA OR-10-011-012-002/30381
(KOKSARA) 		2410011012NRG23300120232206401 30/01/2023 BAIDEHI BISHI 2410011012WL0078147 BAIDEHI BISHI 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9124420344 MRS BAIDEHI BISHI ()
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011012_300123FTO_1066382 State Bank of India SBIN0006119 KOKASAR 6660

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