Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:52:53 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_020522APB_FTO_79785
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-10-011-005-002/30516
(DALGUMA) 		2410011000NRG23020520220078617 02/05/2022 CHANDRE HANS 2410011WL0004802 CHANDRE HANS 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1157530565 MRS CHANDRE HANSA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-005-002/30517
(DALGUMA) 		2410011000NRG23020520220078618 02/05/2022 SHUA CHILAGUN 2410011WL0004802 SHUA CHILAGUN 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1157530564 MRS SHUA CHILAGUN STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-005-002/30518
(DALGUMA) 		2410011000NRG23020520220078619 02/05/2022 UJAL HANS 2410011WL0004802 UJAL HANS 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1157530566 MRS UJAL HANSA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-005-002/30519
(DALGUMA) 		2410011000NRG23020520220078620 02/05/2022 LALADHAR GHI 2410011WL0004802 LALADHAR GHI 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1157530563 MR LALADHAR GHI 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 OR2410011005_020522APB_FTO_79785 State Bank of India SBIN0006119 KOKASAR 5328

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