Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:30:23 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_310323APB_FTO_1204842
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-10-011-013-002/3086904
(LADUGAN) 		2410011000NRG23310320232657801 31/03/2023 JHANSIRANI KETAKI 2410011WL092998 JHANSIRANI KETAKI 00415 SBIN0005570 1110 1110 Processed 03/05/2023 1172011576 MISS JHANSIRANI KETAKI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-013-002/3086906
(LADUGAN) 		2410011000NRG23310320232657802 31/03/2023 KUNTILATA THAKUR 2410011WL092998 KUNTILATA THAKUR 00415 SBIN0005570 1110 1110 Processed 03/05/2023 1172011573 MISS KUNTILATA THAKUR STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-013-002/3086911
(LADUGAN) 		2410011000NRG23310320232657803 31/03/2023 NIKITA THAKUR 2410011WL092998 NIKITA THAKUR 00415 SBIN0005570 1110 1110 Processed 03/05/2023 1172011575 MISS NIKITA THAKUR STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-013-002/3087135
(LADUGAN) 		2410011000NRG23310320232657804 31/03/2023 KONARKA BAG 2410011WL092998 KONARKA BAG 00415 SBIN0005570 1110 1110 Processed 03/05/2023 1172011572 MR KONARKA BAG STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-013-002/3087139
(LADUGAN) 		2410011000NRG23310320232657805 31/03/2023 KAENTA THAKURA 2410011WL092998 KAENTA THAKURA 00415 SBIN0005570 1110 1110 Processed 03/05/2023 1172011577 MRS KAENTA THAKURA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-013-002/3087211
(LADUGAN) 		2410011000NRG23310320232657806 31/03/2023 GOPANGINI PANIGRAHI 2410011WL092998 GOPANGINI PANIGRAHI 00415 SBIN0005570 1110 1110 Processed 03/05/2023 1172011574 MISS GOPANGINI PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_310323APB_FTO_1204842 State Bank of India SBIN0005570 LADUGAON 6660

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