Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:03:15 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_191122FTO_797617
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) 		2410011016NRG23191120221312630 19/11/2022 Sarojini Das 2410011016WL0054121 Sarojini Das 00474 SBIN0RRUKGB 1332 1332 Processed 25/11/2022 6655065823 Sarojini Das ()
2 KOKASARA OR-10-011-016-005/30505
(MOTER) 		2410011016NRG23191120221312631 19/11/2022 GOURI JHANKAR 2410011016WL0054121 GOURI JHANKAR 00474 SBIN0RRUKGB 1110 1110 Processed 25/11/2022 6655065824 GOURI JHANKAR ()
SubTotal 2442 2442
Total 2442 2442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011016_191122FTO_797617 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 2442

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