Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:38:21 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_050522APB_FTO_88580
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-10-011-005-002/25621
(DALGUMA) 		2410011000NRG23040520220086022 05/05/2022 ROMANCHAL HANS 2410011WL0005293 ROMANCHAL HANS 00415 SBIN0006119 1332 1332 Processed 14/05/2022 1226146775 MR RUMAN CHAL STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-005-002/30477
(DALGUMA) 		2410011000NRG23040520220086023 05/05/2022 HIRANYA ROTI 2410011WL0005293 HIRANYA ROTI 00415 SBIN0006119 1332 1332 Processed 14/05/2022 1226146770 MR HIRANYA ROTI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-005-002/30478
(DALGUMA) 		2410011000NRG23040520220086024 05/05/2022 DAYANIDHI ROTI 2410011WL0005293 DAYANIDHI ROTI 00415 SBIN0006119 1332 1332 Processed 14/05/2022 1226146772 MR DAYANIDHI ROTI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-005-002/30481
(DALGUMA) 		2410011000NRG23040520220086025 05/05/2022 GANESH ROTI 2410011WL0005293 GANESH ROTI 00415 SBIN0006119 1332 1332 Processed 14/05/2022 1226146771 MR GANESH ROTI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-005-002/30494
(DALGUMA) 		2410011000NRG23040520220086026 05/05/2022 KSHYAMANCHAL HANS 2410011WL0005293 KSHYAMANCHAL HANS 00415 SBIN0006119 1110 1110 Processed 14/05/2022 1226146774 MR KHEMANCHAL HANSA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-005-002/30498
(DALGUMA) 		2410011000NRG23040520220086028 05/05/2022 LAXMAN HANSA 2410011WL0005293 LAXMAN HANSA 00415 SBIN0006119 1332 1332 Processed 14/05/2022 1226146773 MR LAXMAN HANSA STATE BANK OF INDIA(508548)
SubTotal 7770 7770
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011005_050522APB_FTO_88580 State Bank of India SBIN0006119 KOKASAR 7770

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