Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:29:07 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_200123FTO_1037255
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-10-011-013-002/30571
(LADUGAN) 		2410011000NRG23190120232093010 20/01/2023 KISHORE MAJHI 2410011WL0075617 KISHORE MAJHI 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9123399563 MR KISHORE PUJHARI ()
2 KOKASARA OR-10-011-013-002/30727
(LADUGAN) 		2410011000NRG23190120232093011 20/01/2023 BINOD BAG 2410011WL0075617 BINOD BAG 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9123399562 MR BINOD BAG ()
3 KOKASARA OR-10-011-013-002/307721
(LADUGAN) 		2410011000NRG23190120232093013 20/01/2023 SHILA MAJHI 2410011WL0075617 SHILA MAJHI 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9123399564 MRS SILA MAJHI ()
4 KOKASARA OR-10-011-013-002/308559
(LADUGAN) 		2410011000NRG23190120232093020 20/01/2023 HEMANTA BAG 2410011WL0075617 HEMANTA BAG 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9123399566 MR HEMANTA BAG ()
5 KOKASARA OR-10-011-013-002/308785
(LADUGAN) 		2410011000NRG23190120232093025 20/01/2023 Tarulata patra 2410011WL0075617 Tarulata patra 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9123399565 MRS TARULATA NAIK ()
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_200123FTO_1037255 State Bank of India SBIN0005570 LADUGAON 6660

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