Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:17:23 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_260422FTO_57037
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-10-011-019-001/303143
(RENGALIPALI) 		2410011000NRG23250420220050981 26/04/2022 NEPURA NAIK 2410011WL0003194 NEPURA NAIK 00415 SBIN0006119 1554 1554 Processed 05/05/2022 0891594701 MRS NEPUR NAIK ()
2 KOKASARA OR-10-011-019-005/19176
(RENGALIPALI) 		2410011000NRG23250420220050982 26/04/2022 MOHAN PRASAD GOPAL 2410011WL0003194 MOHAN PRASAD GOPAL 00415 SBIN0006119 1554 1554 Processed 05/05/2022 0891594700 MR MOHAN PRASAD GOPAL ()
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 OR2410011019_260422FTO_57037 State Bank of India SBIN0006119 KOKASAR 3108

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