Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:26:37 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_050522APB_FTO_90300
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-10-011-011-001/11139
(KHUNTIA) 		2410011000NRG23050520220090460 05/05/2022 TARUNA MASHRA 2410011WL0005527 TARUNA MASHRA 00415 SBIN0001326 1332 1332 Processed 16/05/2022 1271636880 MR TARUN CHALAN STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-011-001/11140
(KHUNTIA) 		2410011000NRG23050520220090462 05/05/2022 JAIMANI MASHRA 2410011WL0005527 JAIMANI MASHRA 00415 SBIN0001326 1332 1332 Processed 16/05/2022 1271636881 MRS JAIMANI MASHRA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-011-001/247
(KHUNTIA) 		2410011000NRG23050520220090464 05/05/2022 CHITRU MASHRA 2410011WL0005527 CHITRU MASHRA 00415 SBIN0001326 1332 1332 Processed 16/05/2022 1271636879 MR CHITRU MASHRA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-011-001/248
(KHUNTIA) 		2410011000NRG23050520220090465 05/05/2022 MEGHANADA MASHRA 2410011WL0005527 MEGHANADA MASHRA 00415 SBIN0001326 1332 1332 Processed 16/05/2022 1271636878 MR MEGHANADA MASHRA 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 OR2410011011_050522APB_FTO_90300 State Bank of India SBIN0001326 DHARAMGARH 5328

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