Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:13:06 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011022_050822FTO_434474
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-10-011-009-004/805017
(KASHIBAHAL) 		2410011000NRG23050820220617627 05/08/2022 BALADEV PATEL 2410011WL0031057 BALADEV PATEL 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4231958893 MR BALADEV PATEL ()
2 KOKASARA OR-10-011-009-004/805059
(KASHIBAHAL) 		2410011000NRG23050820220617628 05/08/2022 ANADU NAIK 2410011WL0031057 ANADU NAIK 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4231958892 MR ANADU NAIK ()
3 KOKASARA OR-10-011-009-004/805085
(KASHIBAHAL) 		2410011000NRG23050820220617629 05/08/2022 Biswanath Patel 2410011WL0031057 Biswanath Patel 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4231958894 MR BISWANATH PATEL ()
4 KOKASARA OR-10-011-009-004/9512274
(KASHIBAHAL) 		2410011000NRG23050820220617630 05/08/2022 BAIDEHI PATEL 2410011WL0031057 BAIDEHI PATEL 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4231958895 MRS BAIDEHI PATEL ()
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 OR2410011022_050822FTO_434474 State Bank of India SBIN0005570 LADUGAON 5328

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