Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:34:13 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_080722APB_FTO_321659
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-10-011-006-002/1017
(DUDUKATHENGA) 		2410011000NRG23080720220426146 08/07/2022 MADHUSUDAN LAHAJAL 2410011WL0023868 MADHUSUDAN LAHAJAL 00415 SBIN0005570 1554 1554 Processed 16/07/2022 3137801325 MR MADHUSUDHAN LAHAJAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KOKASARA OR-10-011-019-001/19093
(RENGALIPALI) 		2410011000NRG23080720220426153 08/07/2022 NARENDRA SAHU 2410011WL0023870 NARENDRA SAHU 00415 SBIN0006119 1554 1554 Processed 16/07/2022 3137801326 MR NARENDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_080722APB_FTO_321659 State Bank of India SBIN0005570 LADUGAON 1554
2 KOKASARA OR2410011_080722APB_FTO_321659 State Bank of India SBIN0006119 KOKASAR 1554

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