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

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_010622FTO_174521
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-10-011-008-005/220606
(GOTAMUNDA) 		2410011000NRG23010620220197850 01/06/2022 INDRAJIT GOPAL 2410011WL0011931 INDRAJIT GOPAL 00415 SBIN0006119 1554 1554 Processed 04/06/2022 1958115442 MR INDRAJIT GOPAL ()
2 KOKASARA OR-10-011-008-005/230743
(GOTAMUNDA) 		2410011000NRG23010620220197851 01/06/2022 KSHIRAMATI GOPAL 2410011WL0011931 KSHIRAMATI GOPAL 00415 SBIN0006119 1554 1554 Processed 04/06/2022 1958115441 MRS KSHIRAMATI 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 OR2410011021_010622FTO_174521 State Bank of India SBIN0006119 KOKASAR 3108

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