Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:44:59 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_270622APB_FTO_273197
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-10-011-013-004/2645
(LADUGAN) 		2410011013NRG23270620220349636 27/06/2022 GAURANGA CHANDI 2410011013WL0020019 GAURANGA CHANDI 00415 SBIN0005570 1332 1332 Processed 01/07/2022 2610141685 MR GOURANGA CHANDI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-013-004/2797
(LADUGAN) 		2410011013NRG23270620220349640 27/06/2022 JAGARNATHA CHANDI 2410011013WL0020019 JAGARNATHA CHANDI 00415 SBIN0005570 1332 1332 Processed 01/07/2022 2610141684 MR JAGANNATH CHANDI STATE BANK OF INDIA(508548)
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 OR2410011013_270622APB_FTO_273197 State Bank of India SBIN0005570 LADUGAON 2664

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