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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:44:56 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_240522FTO_141958
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-10-011-015-001/2189
(MAJHIGUDA) 		2410011015NRG23240520220158460 24/05/2022 RUKADHAR POD 2410011015WL0009561 RUKADHAR POD 00415 SBIN0006119 1332 1332 Processed 28/05/2022 1671091636 MR RUKADHAR POD ()
2 KOKASARA OR-10-011-015-001/40633
(MAJHIGUDA) 		2410011015NRG23240520220158462 24/05/2022 NAMITA BAG 2410011015WL0009561 NAMITA BAG 00415 SBIN0006119 1332 1332 Processed 28/05/2022 1671091633 MRS NAMITA BAG ()
3 KOKASARA OR-10-011-015-001/40633
(MAJHIGUDA) 		2410011015NRG23240520220158461 24/05/2022 TIKSINGH BAG 2410011015WL0009561 TIKSINGH BAG 00415 SBIN0006119 1332 1332 Processed 28/05/2022 1671091634 MR TEK SINGH BAG ()
4 KOKASARA OR-10-011-015-001/40674
(MAJHIGUDA) 		2410011015NRG23240520220158463 24/05/2022 AMRASHINGA BAG 2410011015WL0009561 AMRASHINGA BAG 00415 SBIN0006119 1332 1332 Processed 28/05/2022 1671091637 MR AMARASHINGA BAG ()
5 KOKASARA OR-10-011-015-001/40674
(MAJHIGUDA) 		2410011015NRG23240520220158464 24/05/2022 JAYAMANI BAG 2410011015WL0009561 JAYAMANI BAG 00415 SBIN0006119 1332 1332 Processed 28/05/2022 1671091635 MRS JAYAMANI BAG ()
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 OR2410011015_240522FTO_141958 State Bank of India SBIN0006119 KOKASAR 6660

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