Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:40:05 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_170123FTO_1027697
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-10-011-010-002/394395
(KAUDOLA) 		2410011000NRG23170120232063697 17/01/2023 SUSHANTA SATNAMI 2410011WL0074929 SUSHANTA SATNAMI 00415 SBIN0005570 888 888 Processed 24/02/2023 9122019088 MR SUSANT SATANAMI ()
2 KOKASARA OR-10-011-010-002/394396
(KAUDOLA) 		2410011000NRG23170120232063699 17/01/2023 PINKI SATNAMI 2410011WL0074929 PINKI SATNAMI 00415 SBIN0005570 888 888 Processed 24/02/2023 9122019089 MR PINKI SATNAMI ()
3 KOKASARA OR-10-011-010-002/394425
(KAUDOLA) 		2410011000NRG23170120232063709 17/01/2023 NILABATI GOUDA 2410011WL0074929 NILABATI GOUDA 00415 SBIN0005570 888 888 Processed 24/02/2023 9122019090 MRS NILABATI GOUDA ()
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011010_170123FTO_1027697 State Bank of India SBIN0005570 LADUGAON 2664

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