Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:14:52 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011008_281022APB_FTO_709548
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-10-011-008-008/20881
(GOTAMUNDA) 		2410011000NRG23281020221076143 28/10/2022 BANSHIDHAR GOPAL 2410011WL0047593 BANSHIDHAR GOPAL 00415 SBIN0006119 1332 1332 Processed 02/11/2022 6091373374 MR BANSIDHAR GOPAL STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-008-008/20881
(GOTAMUNDA) 		2410011008NRG23271020221069495 28/10/2022 BANSHIDHAR GOPAL 2410011008WL0047407 BANSHIDHAR GOPAL 00415 SBIN0006119 1110 1110 Processed 02/11/2022 6091373373 MR BANSIDHAR GOPAL STATE BANK OF INDIA(508548)
SubTotal 2442 2442
Total 2442 2442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011008_281022APB_FTO_709548 State Bank of India SBIN0006119 KOKASAR 2442

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