Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:47:58 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_110522FTO_109757
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-10-011-019-002/19215
(RENGALIPALI) 		2410011019NRG23110520220117961 11/05/2022 BISWAMBAR ROTI 2410011019WL0007226 BISWAMBAR ROTI 00415 SBIN0006119 1332 1332 Processed 16/05/2022 1268060623 MR BISWAMBAR ROTI ()
2 KOKASARA OR-10-011-019-002/19224
(RENGALIPALI) 		2410011019NRG23110520220117962 11/05/2022 LABA HANS 2410011019WL0007226 LABA HANS 00415 SBIN0006119 1332 1332 Processed 16/05/2022 1268060622 MR LABA HANS ()
3 KOKASARA OR-10-011-019-002/19807
(RENGALIPALI) 		2410011019NRG23110520220117964 11/05/2022 RASIK ROTI 2410011019WL0007226 RASIK ROTI 00415 SBIN0006119 1332 1332 Processed 16/05/2022 1268060627 MR RASIKA ROTI ()
4 KOKASARA OR-10-011-019-002/303235
(RENGALIPALI) 		2410011019NRG23110520220117965 11/05/2022 Gitanjali Chilagun 2410011019WL0007226 Gitanjali Chilagun 00415 SBIN0006119 1332 1332 Processed 16/05/2022 1268060626 MRS JITANJARI CHILAGUN ()
5 KOKASARA OR-10-011-019-002/303235
(RENGALIPALI) 		2410011019NRG23110520220117966 11/05/2022 Madan Chilagun 2410011019WL0007226 Madan Chilagun 00415 SBIN0006119 1332 1332 Processed 16/05/2022 1268060625 MR MADAN CHILAGUN ()
6 KOKASARA OR-10-011-019-002/303236
(RENGALIPALI) 		2410011019NRG23110520220117967 11/05/2022 Khiramani Chilagun 2410011019WL0007226 Khiramani Chilagun 00415 SBIN0006119 1332 1332 Processed 16/05/2022 1268060624 MRS KHIRAMANI CHILAGUN ()
SubTotal 7992 7992
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 OR2410011019_110522FTO_109757 State Bank of India SBIN0006119 KOKASAR 7992

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