Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:27:28 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_111122FTO_764685
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-10-011-016-005/28295
(MOTER) 		2410011016NRG23111120221208970 11/11/2022 Sarojini Das 2410011016WL0051471 Sarojini Das 00474 SBIN0RRUKGB 1332 1332 Processed 17/11/2022 6517947565 Sarojini Das ()
2 KOKASARA OR-10-011-016-005/30505
(MOTER) 		2410011016NRG23111120221208972 11/11/2022 GOURI JHANKAR 2410011016WL0051471 GOURI JHANKAR 00474 SBIN0RRUKGB 1332 1332 Processed 17/11/2022 6517947564 GOURI JHANKAR ()
3 KOKASARA OR-10-011-016-005/30505
(MOTER) 		2410011016NRG23111120221208971 11/11/2022 Jagannath jhankar 2410011016WL0051471 Jagannath jhankar 00474 SBIN0RRUKGB 1332 1332 Processed 17/11/2022 6517947563 Jagannath jhankar ()
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011016_111122FTO_764685 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 3996

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