Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:03:21 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_180622FTO_246124
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-10-011-019-002/18270
(RENGALIPALI) 		2410011019NRG23180620220295344 18/06/2022 PUSHPADHWAJ BACHHA 2410011019WL0017057 PUSHPADHWAJ BACHHA 00415 SBIN0006119 1332 1332 Processed 27/06/2022 2515428080 MR PUSHPADHWAJ BACHHA ()
2 KOKASARA OR-10-011-019-002/19682
(RENGALIPALI) 		2410011019NRG23180620220295346 18/06/2022 PITABASA PATTANAYAK 2410011019WL0017057 PITABASA PATTANAYAK 00415 SBIN0006119 1332 1332 Processed 27/06/2022 2515428077 MR PITABAS PATTANAIK ()
3 KOKASARA OR-10-011-019-002/303166
(RENGALIPALI) 		2410011019NRG23180620220295351 18/06/2022 Lachhaman Gahir 2410011019WL0017057 Lachhaman Gahir 00415 SBIN0006119 1332 1332 Processed 27/06/2022 2515428079 MR LACHHAMAN GAHIR ()
4 KOKASARA OR-10-011-019-002/303166
(RENGALIPALI) 		2410011019NRG23180620220295350 18/06/2022 Lachman Gahir 2410011019WL0017057 Lachman Gahir 00415 SBIN0006119 1332 1332 Processed 27/06/2022 2515428078 MR LACHHAMAN GAHIR ()
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011019_180622FTO_246124 State Bank of India SBIN0006119 KOKASAR 3996
2 KOKASARA OR2410011019_180622FTO_246124 State Bank of India SBIN0006119 SBI KOKSARA 1332

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