Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:26:35 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_251122FTO_824403
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-10-011-019-005/18843
(RENGALIPALI) 		2410011019NRG23251120221405309 25/11/2022 TANKADHAR GOPAL 2410011019WL0056569 TANKADHAR GOPAL 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6767212961 MR TANKADHAR GOPAL ()
2 KOKASARA OR-10-011-019-005/18863
(RENGALIPALI) 		2410011019NRG23251120221405310 25/11/2022 GURUDEB GOPAL 2410011019WL0056569 GURUDEB GOPAL 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6767212963 MR GURUDEB GOPAL ()
3 KOKASARA OR-10-011-019-005/19145
(RENGALIPALI) 		2410011019NRG23251120221405311 25/11/2022 BHAKTA GOPAL 2410011019WL0056569 BHAKTA GOPAL 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6767212960 MR BHAKTA GOPAL ()
4 KOKASARA OR-10-011-019-005/24505
(RENGALIPALI) 		2410011019NRG23251120221405312 25/11/2022 UGRESHAN PATTNAYAK 2410011019WL0056569 UGRESHAN PATTNAYAK 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6767212964 MR UGRESHAN PATTNAYAK ()
5 KOKASARA OR-10-011-019-005/24810
(RENGALIPALI) 		2410011019NRG23251120221405314 25/11/2022 CHITRASEN GOPAL 2410011019WL0056569 CHITRASEN GOPAL 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6767212962 MR CHITRASEN GOPAL ()
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 OR2410011019_251122FTO_824403 State Bank of India SBIN0006119 KOKASAR 6660

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