Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:19:23 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_050722FTO_307421
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-10-011-012-001/17060
(KOKSARA) 		2410011012NRG23040720220403272 05/07/2022 GOMATI SABAR 2410011012WL0022825 GOMATI SABAR 00415 SBIN0006119 1332 1332 Processed 08/07/2022 2916742710 MRS GOMATI SABAR ()
2 KOKASARA OR-10-011-012-001/17114
(KOKSARA) 		2410011012NRG23040720220403274 05/07/2022 PABITRA SABAR 2410011012WL0022825 PABITRA SABAR 00415 SBIN0006119 1332 1332 Processed 08/07/2022 2916742709 MR PABITRA SABAR ()
3 KOKASARA OR-10-011-012-001/30535
(KOKSARA) 		2410011012NRG23040720220403276 05/07/2022 RAHMATI PUNJI 2410011012WL0022825 RAHMATI PUNJI 00415 SBIN0006119 1332 1332 Processed 08/07/2022 2916742711 MRS RAIMATI PUNJI ()
4 KOKASARA OR-10-011-012-001/30535
(KOKSARA) 		2410011012NRG23040720220403275 05/07/2022 SHRIMUKHA PUNJI 2410011012WL0022825 SHRIMUKHA PUNJI 00415 SBIN0006119 1332 1332 Processed 08/07/2022 2916742712 MR SHRIMUKHA PUNJI ()
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 OR2410011012_050722FTO_307421 State Bank of India SBIN0006119 KOKASAR 5328

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