Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:11:05 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_280622APB_FTO_279566
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-10-011-005-002/10383
(DALGUMA) 		2410011000NRG23270620220354436 28/06/2022 GITANJALI MAHANANDA 2410011WL0020325 GITANJALI MAHANANDA 00415 SBIN0006119 1110 1110 Processed 08/07/2022 2895882994 MRS GITANJALI MAHANAND STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-005-002/10383
(DALGUMA) 		2410011000NRG23270620220354435 28/06/2022 HAMID MAHANANDA 2410011WL0020325 HAMID MAHANANDA 00415 SBIN0006119 1110 1110 Processed 08/07/2022 2895882993 MR HAMID MAHANAND STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-005-002/30548
(DALGUMA) 		2410011000NRG23270620220354447 28/06/2022 HIMADRI MAHANAND 2410011WL0020325 HIMADRI MAHANAND 00415 SBIN0006119 1110 1110 Processed 08/07/2022 2895882992 MRS HIMADRI MAHANAND STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011005_280622APB_FTO_279566 State Bank of India SBIN0006119 KOKASAR 3330

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