Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:29:24 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_290323FTO_1195532
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-10-011-013-002/308014
(LADUGAN) 		2410011000NRG23280320232588427 29/03/2023 JHIJI BACHHA 2410011WL091018 JHIJI BACHHA 00415 SBIN0005570 1332 1332 Processed 27/06/2023 2805824482 MR JHIJI BACHHA ()
2 KOKASARA OR-10-011-013-002/3087126
(LADUGAN) 		2410011000NRG23280320232588434 29/03/2023 CHINMAYEE HANS 2410011WL091018 CHINMAYEE HANS 00415 SBIN0005570 1332 1332 Processed 27/06/2023 2805824481 MISS CHINMAYEE HANS ()
SubTotal 2664 2664
3 KOKASARA OR-10-011-013-002/3087124
(LADUGAN) 		2410011000NRG23280320232588432 29/03/2023 KABITA BACHHA 2410011WL091018 KABITA BACHHA 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2805824483 KABITA BACHHA ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_290323FTO_1195532 State Bank of India SBIN0005570 LADUGAON 2664
2 KOKASARA OR2410011013_290323FTO_1195532 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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