Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:30:33 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_020522FTO_77303
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-10-011-012-001/15356
(KOKSARA) 		2410011012NRG23300420220071667 02/05/2022 NILA SABAR 2410011012WL0004432 NILA SABAR 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1155821254 MRS NILA SABAR ()
2 KOKASARA OR-10-011-012-001/17060
(KOKSARA) 		2410011012NRG23300420220071668 02/05/2022 GOMATI SABAR 2410011012WL0004432 GOMATI SABAR 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1155821251 MRS GOMATI SABAR ()
3 KOKASARA OR-10-011-012-001/17114
(KOKSARA) 		2410011012NRG23300420220071672 02/05/2022 BILASINI SABAR 2410011012WL0004432 BILASINI SABAR 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1155821252 MRS BILASINI SHABAR ()
4 KOKASARA OR-10-011-012-001/17114
(KOKSARA) 		2410011012NRG23300420220071671 02/05/2022 PABITRA SABAR 2410011012WL0004432 PABITRA SABAR 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1155821253 MR PABITRA SABAR ()
5 KOKASARA OR-10-011-012-001/409599
(KOKSARA) 		2410011012NRG23300420220071674 02/05/2022 MEGHA DHARUA 2410011012WL0004432 MEGHA DHARUA 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1155821255 MRS MAGHA DHARUA ()
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011012_020522FTO_77303 State Bank of India SBIN0006119 KOKASAR 6660

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