Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:27:22 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_280922FTO_603625
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-10-011-005-001/30749
(DALGUMA) 		2410011000NRG23280920220866325 28/09/2022 RAJU RANA 2410011WL0041078 RAJU RANA 00045 BARB0DHAKAL 1554 1554 Processed 01/10/2022 5130063757 RAJU RANA ()
2 KOKASARA OR-10-011-005-001/9602
(DALGUMA) 		2410011000NRG23280920220866326 28/09/2022 TRINATH HANSA 2410011WL0041078 TRINATH HANSA 00045 BARB0DHAKAL 1554 1554 Processed 01/10/2022 5130063756 TRINATH HANSA ()
SubTotal 3108 3108
3 KOKASARA OR-10-011-005-001/9602
(DALGUMA) 		2410011000NRG23280920220866327 28/09/2022 KAINTI HANSA 2410011WL0041078 KAINTI HANSA 00415 SBIN0006119 1554 1554 Processed 01/10/2022 5130063758 MRS KAINTI HANSA ()
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011005_280922FTO_603625 Bank of Baroda BARB0DHAKAL Dharamgarh 3108
2 KOKASARA OR2410011005_280922FTO_603625 State Bank of India SBIN0006119 KOKASAR 1554

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