Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:44:57 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_270622FTO_273199
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-10-011-013-004/2959
(LADUGAN) 		2410011013NRG23250620220343559 27/06/2022 TANKADHAR DURGA 2410011013WL0019707 TANKADHAR DURGA 00415 SBIN0005570 1332 1332 Processed 01/07/2022 2610021710 MR TANKADHAR DURGA ()
2 KOKASARA OR-10-011-013-004/307910
(LADUGAN) 		2410011013NRG23250620220343560 27/06/2022 DALIMBA BACHHA 2410011013WL0019707 DALIMBA BACHHA 00415 SBIN0005570 1332 1332 Processed 01/07/2022 2610021711 MRS DALIMBA BACHA ()
3 KOKASARA OR-10-011-013-004/308321
(LADUGAN) 		2410011013NRG23250620220343561 27/06/2022 GHANASHYAM ROTI 2410011013WL0019707 GHANASHYAM ROTI 00415 SBIN0005570 1332 1332 Processed 01/07/2022 2610021708 MR GHANA SHYAM ROTI ()
4 KOKASARA OR-10-011-013-004/308756
(LADUGAN) 		2410011013NRG23250620220343562 27/06/2022 CHHABILATA DURGA 2410011013WL0019707 CHHABILATA DURGA 00415 SBIN0005570 1332 1332 Processed 01/07/2022 2610021709 MRS CHHABILATA DURGA ()
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_270622FTO_273199 State Bank of India SBIN0005570 LADUGAON 5328

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