Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:38:24 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_070622FTO_200044
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-10-011-013-002/2450
(LADUGAN) 		2410011013NRG23070620220231734 07/06/2022 ARJUNA SABAR 2410011013WL0013775 ARJUNA SABAR 00415 SBIN0005570 1332 1332 Processed 11/06/2022 2221391202 MR ARJUN SABAR ()
2 KOKASARA OR-10-011-013-002/308130
(LADUGAN) 		2410011013NRG23070620220231735 07/06/2022 JUDHISTI PATEL 2410011013WL0013775 JUDHISTI PATEL 00415 SBIN0005570 1332 1332 Processed 11/06/2022 2221391203 MR JUDHSHITHIR PATEL ()
3 KOKASARA OR-10-011-013-002/308131
(LADUGAN) 		2410011013NRG23070620220231736 07/06/2022 BRUNDA PATEL 2410011013WL0013775 BRUNDA PATEL 00415 SBIN0005570 1332 1332 Processed 11/06/2022 2221391204 MRS BRUNDA PATEL ()
SubTotal 3996 3996
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_070622FTO_200044 State Bank of India SBIN0005570 LADUGAON 3996

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