Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:13:06 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_170323FTO_1157033
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-10-011-013-004/3087198
(LADUGAN) 		2410011000NRG23170320232448593 17/03/2023 RUBI DHANGADA MAJHI 2410011WL086775 RUBI DHANGADA MAJHI 00032 UTIB0000812 888 888 Processed 03/04/2023 0494234829 RUBI DHANGADA MAJHI ()
SubTotal 888 888
2 KOKASARA OR-10-011-013-004/3087208
(LADUGAN) 		2410011000NRG23170320232448594 17/03/2023 JITENDRA NIAL 2410011WL086775 JITENDRA NIAL 00415 SBIN0005570 888 888 Processed 03/04/2023 0494234828 MR JITENDRA NIAL ()
SubTotal 888 888
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_170323FTO_1157033 AXIS BANK UTIB0000812 BHAWANIPATNA 888
2 KOKASARA OR2410011013_170323FTO_1157033 State Bank of India SBIN0005570 LADUGAON 888

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