Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:22:42 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_070223APB_FTO_1087746
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-10-011-013-004/3087009
(LADUGAN) 		2410011000NRG23070220232256024 07/02/2023 MUKESH KUMAR CHANDI 2410011WL079590 MUKESH KUMAR CHANDI 00032 UTIB0000812 1554 1554 Processed 24/02/2023 9126248934 MR SAHADEV CHANDI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KOKASARA OR-10-011-013-004/307863
(LADUGAN) 		2410011000NRG23070220232256021 07/02/2023 JAGMOHAN CHANDI 2410011WL079590 JAGMOHAN CHANDI 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9126248930 MR JAGA MOHAN CHANDI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-013-004/307863
(LADUGAN) 		2410011000NRG23070220232256022 07/02/2023 KHIRA CHANDI 2410011WL079590 KHIRA CHANDI 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9126248935 MRS KHIRA CHANDI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-013-004/3087006
(LADUGAN) 		2410011000NRG23070220232256023 07/02/2023 BILASINI HANS 2410011WL079590 BILASINI HANS 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9126248931 MRS BILASINI HANS STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-013-004/3087018
(LADUGAN) 		2410011000NRG23070220232256025 07/02/2023 PRADYUMNA CHANDI 2410011WL079590 PRADYUMNA CHANDI 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9126248932 MR PRADYUMNA CHANDI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-013-004/3087026
(LADUGAN) 		2410011000NRG23070220232256026 07/02/2023 AHALYA HANSHA 2410011WL079590 AHALYA HANSHA 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9126248933 MRS AHALAYA HANSHA STATE BANK OF INDIA(508548)
SubTotal 7770 7770
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_070223APB_FTO_1087746 AXIS BANK UTIB0000812 BHAWANIPATNA 1554
2 KOKASARA OR2410011013_070223APB_FTO_1087746 State Bank of India SBIN0005570 LADUGAON 7770

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