Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:38:02 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_180422APB_FTO_31586
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-10-011-012-001/15356
(KOKSARA) 		2410011000NRG23180420220024017 18/04/2022 LABANYA SABAR 2410011WL0001539 LABANYA SABAR 00415 SBIN0006119 1332 1332 Processed 06/05/2022 0918076330 MR LABANYA SHABAR STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-012-001/17062
(KOKSARA) 		2410011000NRG23180420220024020 18/04/2022 DAMODAR SABAR 2410011WL0001539 DAMODAR SABAR 00415 SBIN0006119 1332 1332 Processed 06/05/2022 0918076332 MR DAMODAR SABAR STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-012-001/17062
(KOKSARA) 		2410011000NRG23180420220024021 18/04/2022 USHA SABAR 2410011WL0001539 USHA SABAR 00415 SBIN0006119 1332 1332 Processed 06/05/2022 0918076331 MRS USHA SABAR STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-012-001/3159
(KOKSARA) 		2410011000NRG23180420220024024 18/04/2022 AMAR SABAR 2410011WL0001539 AMAR SABAR 00415 SBIN0006119 1332 1332 Processed 06/05/2022 0918076329 MR AMAR SABAR 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 OR2410011012_180422APB_FTO_31586 State Bank of India SBIN0006119 KOKASAR 5328

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