Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:10:25 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_291122FTO_834151
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-10-011-015-001/40553
(MAJHIGUDA) 		2410011015NRG23291120221439304 29/11/2022 SANJUKTA RANA 2410011015WL0057394 SANJUKTA RANA 00415 SBIN0002072 666 666 Rejected 07/12/2022 6966334674 Account closed
SubTotal 666 666
2 KOKASARA OR-10-011-015-001/40463
(MAJHIGUDA) 		2410011015NRG23291120221439303 29/11/2022 PRASANAKUMAR POD 2410011015WL0057394 PRASANAKUMAR POD 00415 SBIN0006119 666 666 Processed 07/12/2022 6966334675 MR PRASHANNA PODA ()
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011015_291122FTO_834151 State Bank of India SBIN0002072 JUNAGARH ADB 666
2 KOKASARA OR2410011015_291122FTO_834151 State Bank of India SBIN0006119 KOKASAR 666

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