Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:39:33 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_290323FTO_1195630
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-10-011-013-004/308604
(LADUGAN) 		2410011000NRG23290320232602722 29/03/2023 HIMANCHAL PATRA 2410011WL091468 HIMANCHAL PATRA 00415 SBIN0005570 1110 1110 Processed 27/06/2023 2805829488 MR HIMANCHALA PATRO ()
2 KOKASARA OR-10-011-013-004/30872273
(LADUGAN) 		2410011000NRG23290320232602725 29/03/2023 ANADI NAIK 2410011WL091468 ANADI NAIK 00415 SBIN0005570 1110 1110 Processed 27/06/2023 2805829487 MRS ANADI NAIK ()
3 KOKASARA OR-10-011-013-004/30872274
(LADUGAN) 		2410011000NRG23290320232602726 29/03/2023 GIRIDHARI NAIK 2410011WL091468 GIRIDHARI NAIK 00415 SBIN0005570 1110 1110 Processed 27/06/2023 2805829485 MR GIRIDHARI NAIK ()
4 KOKASARA OR-10-011-013-004/30872275
(LADUGAN) 		2410011000NRG23290320232602727 29/03/2023 KSHIRASINDHU BISHI 2410011WL091468 KSHIRASINDHU BISHI 00415 SBIN0005570 1110 1110 Processed 27/06/2023 2805829489 MR KSHIRASINDHU BISHI ()
5 KOKASARA OR-10-011-013-004/30872276
(LADUGAN) 		2410011000NRG23290320232602728 29/03/2023 JALANDHAR NAIK 2410011WL091468 JALANDHAR NAIK 00415 SBIN0005570 1110 1110 Processed 27/06/2023 2805829486 MR JALANDHAR NAIK ()
SubTotal 5550 5550
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_290323FTO_1195630 State Bank of India SBIN0005570 LADUGAON 5550

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