Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:23:02 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_170223APB_FTO_1105954
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-10-011-013-003/7114
(LADUGAN) 		2410011000NRG23170220232280748 17/02/2023 KASTURI CHANDI 2410011WL080728 KASTURI CHANDI 00415 SBIN0005570 1332 1332 Processed 29/03/2023 0260711157 MRS KASTURI CHANDI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-013-003/7149
(LADUGAN) 		2410011000NRG23170220232280749 17/02/2023 BHABANI BANUA 2410011WL080728 BHABANI BANUA 00415 SBIN0005570 1332 1332 Processed 29/03/2023 0260711159 MRS BHABANI BANUA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-013-003/7163
(LADUGAN) 		2410011000NRG23170220232280750 17/02/2023 NITYANAND NAG 2410011WL080728 NITYANAND NAG 00415 SBIN0005570 1332 1332 Processed 29/03/2023 0260711156 MR NITYANANDA NAG STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-013-003/7173
(LADUGAN) 		2410011000NRG23170220232280751 17/02/2023 RATNAKAR LAHAJAL 2410011WL080728 RATNAKAR LAHAJAL 00415 SBIN0005570 1332 1332 Processed 29/03/2023 0260711158 MR RATNAKAR LAHAJAL STATE BANK OF INDIA(508548)
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 OR2410011013_170223APB_FTO_1105954 State Bank of India SBIN0005570 LADUGAON 5328

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