Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:40:56 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_291122FTO_834139
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-10-011-015-001/16524
(MAJHIGUDA) 		2410011015NRG23291120221439583 29/11/2022 KUNTI 2410011015WL0057412 KUNTI 00415 SBIN0006119 1332 1332 Processed 07/12/2022 6966342796 MRS KUNTI BAG ()
2 KOKASARA OR-10-011-015-001/16877
(MAJHIGUDA) 		2410011015NRG23291120221439584 29/11/2022 KULENDRA RANA 2410011015WL0057412 KULENDRA RANA 00415 SBIN0006119 1332 1332 Processed 07/12/2022 6966342795 MR KULENDRA RANA ()
3 KOKASARA OR-10-011-015-001/16924
(MAJHIGUDA) 		2410011015NRG23291120221439585 29/11/2022 NARENDRA 2410011015WL0057412 NARENDRA 00415 SBIN0006119 1332 1332 Processed 07/12/2022 6966342793 MR NARENDRA RANA ()
4 KOKASARA OR-10-011-015-001/16924
(MAJHIGUDA) 		2410011015NRG23291120221439586 29/11/2022 NARENDRA RANA 2410011015WL0057412 NARENDRA RANA 00415 SBIN0006119 1332 1332 Processed 07/12/2022 6966342794 MR NARENDRA RANA ()
5 KOKASARA OR-10-011-015-001/17734
(MAJHIGUDA) 		2410011015NRG23291120221439587 29/11/2022 BASA BAG 2410011015WL0057412 BASA BAG 00415 SBIN0006119 1332 1332 Processed 07/12/2022 6966342797 MISS BASA 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_291122FTO_834139 State Bank of India SBIN0006119 KOKASAR 6660

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