Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:25:41 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_040822APB_FTO_430941
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-10-011-013-005/3113
(LADUGAN) 		2410011013NRG23040820220609966 04/08/2022 CHAMARA MAJHI 2410011013WL0030758 CHAMARA MAJHI 00415 SBIN0005570 888 888 Processed 27/08/2022 4232561185 MR CHAMARA MAJHI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-013-005/3115
(LADUGAN) 		2410011013NRG23040820220609967 04/08/2022 BISWAMBARA DISARI 2410011013WL0030758 BISWAMBARA DISARI 00415 SBIN0005570 888 888 Processed 27/08/2022 4232561186 MR BISWAMBAR DISARI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-013-005/3162
(LADUGAN) 		2410011013NRG23040820220609968 04/08/2022 RATNAKARA DISARI 2410011013WL0030758 RATNAKARA DISARI 00415 SBIN0005570 888 888 Processed 27/08/2022 4232561187 MR RATNAKAR DISARI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-013-005/3183
(LADUGAN) 		2410011013NRG23040820220609969 04/08/2022 SADHU DISARI 2410011013WL0030758 SADHU DISARI 00415 SBIN0005570 888 888 Processed 27/08/2022 4232561188 MR SADHU DISHARI STATE BANK OF INDIA(508548)
SubTotal 3552 3552
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_040822APB_FTO_430941 State Bank of India SBIN0005570 LADUGAON 3552

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