Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:22:23 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_101022FTO_641702
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-10-011-015-001/17606
(MAJHIGUDA) 		2410011015NRG23101020220950688 10/10/2022 BHUBANE RANA 2410011015WL0043666 BHUBANE RANA 00415 SBIN0006119 1332 1332 Processed 14/10/2022 5576642705 MR BHUBANESWAR RANA ()
2 KOKASARA OR-10-011-015-001/17606
(MAJHIGUDA) 		2410011015NRG23101020220950689 10/10/2022 GOMATI RANA 2410011015WL0043666 GOMATI RANA 00415 SBIN0006119 1332 1332 Processed 14/10/2022 5576642703 MRS GOMATI RANA ()
3 KOKASARA OR-10-011-015-001/40515
(MAJHIGUDA) 		2410011015NRG23101020220950690 10/10/2022 LOCHANI RANA 2410011015WL0043666 LOCHANI RANA 00415 SBIN0006119 1332 1332 Processed 14/10/2022 5576642702 MRS LOCHANI RANA ()
4 KOKASARA OR-10-011-015-001/42254
(MAJHIGUDA) 		2410011015NRG23101020220950691 10/10/2022 KESARI RANA 2410011015WL0043666 KESARI RANA 00415 SBIN0006119 1332 1332 Processed 14/10/2022 5576642704 MRS KESARI RANA ()
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 OR2410011015_101022FTO_641702 State Bank of India SBIN0006119 KOKASAR 5328

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