Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:05:07 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_191122FTO_797296
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-10-011-012-001/30434
(KOKSARA) 		2410011000NRG23191120221311627 19/11/2022 GOBINDA CHANDRA PARIGRAHI 2410011WL0054101 GOBINDA CHANDRA PARIGRAHI 00415 SBIN0006119 1110 1110 Processed 25/11/2022 6655484961 MR GOBINDA CHANDRA PANIGRAHI ()
2 KOKASARA OR-10-011-012-001/30439
(KOKSARA) 		2410011000NRG23191120221311628 19/11/2022 HEMALATA PANIGRAHI 2410011WL0054101 HEMALATA PANIGRAHI 00415 SBIN0006119 1332 1332 Processed 25/11/2022 6655484960 MRS HEMALATA PANIGRAHI ()
3 KOKASARA OR-10-011-012-001/4019673
(KOKSARA) 		2410011000NRG23191120221311630 19/11/2022 Debraj Rout 2410011WL0054101 Debraj Rout 00415 SBIN0006119 1332 1332 Processed 25/11/2022 6655484962 MR DEBRAJ ROUT ()
4 KOKASARA OR-10-011-012-001/4019674
(KOKSARA) 		2410011000NRG23191120221311631 19/11/2022 Subash Naik 2410011WL0054101 Subash Naik 00415 SBIN0006119 1332 1332 Processed 25/11/2022 6655484963 MR SUBASH CHNDRA NAIK ()
SubTotal 5106 5106
Total 5106 5106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011012_191122FTO_797296 State Bank of India SBIN0006119 KOKASAR 5106

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