Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:34:29 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_071022FTO_633212
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-10-011-013-002/30727
(LADUGAN) 		2410011000NRG23071020220928149 07/10/2022 BINOD BAG 2410011WL0043035 BINOD BAG 00415 SBIN0005570 1554 1554 Processed 14/10/2022 5560045807 MR BINOD BAG ()
2 KOKASARA OR-10-011-013-002/307720
(LADUGAN) 		2410011000NRG23071020220928150 07/10/2022 NAKULA JUED 2410011WL0043035 NAKULA JUED 00415 SBIN0005570 1554 1554 Processed 14/10/2022 5560045809 MR NAKUL JUED ()
3 KOKASARA OR-10-011-013-002/308024
(LADUGAN) 		2410011000NRG23071020220928151 07/10/2022 DALIMBA JUED 2410011WL0043035 DALIMBA JUED 00415 SBIN0005570 1554 1554 Processed 14/10/2022 5560045810 MRS DALIMBA JUED ()
4 KOKASARA OR-10-011-013-002/308780
(LADUGAN) 		2410011000NRG23071020220928152 07/10/2022 Kishor jued 2410011WL0043035 Kishor jued 00415 SBIN0005570 1554 1554 Processed 14/10/2022 5560045808 MR KISOR JUED ()
SubTotal 6216 6216
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_071022FTO_633212 State Bank of India SBIN0005570 LADUGAON 6216

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