Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:36:31 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_281022APB_FTO_709589
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-10-011-017-003/1620
(MUSAPALI) 		2410011000NRG23271020221069209 28/10/2022 DURGA PRASAD GOPAL 2410011WL0047399 DURGA PRASAD GOPAL 00415 SBIN0006119 1554 1554 Processed 11/11/2022 6384508096 MR DURGA PRASAD GOPAL STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-017-003/1620
(MUSAPALI) 		2410011000NRG23271020221069210 28/10/2022 DURGA PRASAD GOPAL 2410011WL0047399 DURGA PRASAD GOPAL 00415 SBIN0006119 1554 1554 Processed 11/11/2022 6384508095 MS JEMAMANI GOPAL STATE BANK OF INDIA(508548)
SubTotal 3108 3108
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_281022APB_FTO_709589 State Bank of India SBIN0006119 KOKASAR 3108

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