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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:33:14 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_270522APB_FTO_160290
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-10-011-017-003/1602
(MUSAPALI) 		2410011017NRG23270520220181887 27/05/2022 NIRAKAR BEMAL 2410011017WL0011010 NIRAKAR BEMAL 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1881609017 MR NIRAKAR BEMAL STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-017-003/1617
(MUSAPALI) 		2410011017NRG23270520220181888 27/05/2022 NARAYAN CHANDRA GOPAL 2410011017WL0011010 NARAYAN CHANDRA GOPAL 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1881609016 MR NARAYAN CHANDRA GOPAL STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-017-003/1626
(MUSAPALI) 		2410011017NRG23270520220181890 27/05/2022 DAMBRUDHAR GOPAL 2410011017WL0011010 DAMBRUDHAR GOPAL 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1881609018 MR DAMBARUDHAR GOPAL STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-017-003/1626
(MUSAPALI) 		2410011017NRG23270520220181891 27/05/2022 DAMBRUDHAR GOPAL 2410011017WL0011010 DAMBRUDHAR GOPAL 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1881609019 MRS DALIMBA GOPAL STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011017_270522APB_FTO_160290 State Bank of India SBIN0006119 KOKASAR 5328

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