Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:02:34 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_251122FTO_824421
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-10-011-019-002/18317
(RENGALIPALI) 		2410011019NRG23251120221405317 25/11/2022 BHAWANI 2410011019WL0056570 BHAWANI 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6767021298 MR SIMANCHALA GAHIR ()
2 KOKASARA OR-10-011-019-002/199
(RENGALIPALI) 		2410011019NRG23251120221405318 25/11/2022 KSHIRA GAHIR 2410011019WL0056570 KSHIRA GAHIR 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6767021300 MRS KSHIR GAHIR ()
3 KOKASARA OR-10-011-019-002/20049
(RENGALIPALI) 		2410011019NRG23251120221405319 25/11/2022 CHITRU GAHIR 2410011019WL0056570 CHITRU GAHIR 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6767021299 MR CHITRU GAHIR ()
4 KOKASARA OR-10-011-019-002/393199
(RENGALIPALI) 		2410011019NRG23251120221405320 25/11/2022 RENUKANTA GAHIR 2410011019WL0056570 RENUKANTA GAHIR 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6767021301 MR RENUKANTA GAHIR ()
5 KOKASARA OR-10-011-019-002/393200
(RENGALIPALI) 		2410011019NRG23251120221405321 25/11/2022 KSHIRASINDHU GAHIR 2410011019WL0056570 KSHIRASINDHU GAHIR 00415 SBIN0006119 1110 1110 Processed 01/12/2022 6767021302 MR KSHIRASINDHU GAHIR ()
6 KOKASARA OR-10-011-019-002/393915
(RENGALIPALI) 		2410011019NRG23251120221405322 25/11/2022 LAXMIKANTA GAHIR 2410011019WL0056570 LAXMIKANTA GAHIR 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6767021303 MR LAXMIKANTA GAHIR ()
SubTotal 7770 7770
Total 7770 7770

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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_824421 State Bank of India SBIN0006119 KOKASAR 7770

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