Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:09:23 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_300123APB_FTO_1068997
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-10-011-012-001/17062
(KOKSARA) 		2410011000NRG23300120232219437 30/01/2023 DAMODAR SABAR 2410011WL0078475 DAMODAR SABAR 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9124242703 MR DAMODAR SABAR STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-012-001/324
(KOKSARA) 		2410011000NRG23300120232219441 30/01/2023 CHATUR MAJHI 2410011WL0078475 CHATUR MAJHI 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9124242705 MR CHATUR MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-012-002/17869
(KOKSARA) 		2410011000NRG23300120232219446 30/01/2023 TRIBENI BISHI 2410011WL0078475 TRIBENI BISHI 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9124242702 MRS TRIBENI BISHI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-012-002/22980
(KOKSARA) 		2410011000NRG23300120232219447 30/01/2023 AMBIKA BISHI 2410011WL0078475 AMBIKA BISHI 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9124242704 MISS AMBIKA BISHI STATE BANK OF INDIA(508548)
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 OR2410011012_300123APB_FTO_1068997 State Bank of India SBIN0006119 KOKASAR 5328

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