Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:32:28 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_200522APB_FTO_139418
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-10-011-007-002/12285
(GAMBHARIGUDA) 		2410011007NRG23200520220151677 20/05/2022 CHAITANYA SATNAMI 2410011007WL0009170 CHAITANYA SATNAMI 00415 SBIN0005570 1332 1332 Processed 26/05/2022 1595649861 MR CHAITANYA SATNAMI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-007-002/12488
(GAMBHARIGUDA) 		2410011007NRG23200520220151682 20/05/2022 UGRE SABAR 2410011007WL0009170 UGRE SABAR 00415 SBIN0005570 1332 1332 Processed 26/05/2022 1595649860 MR UGRE SABAR STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-007-002/30388
(GAMBHARIGUDA) 		2410011007NRG23200520220151683 20/05/2022 HAREKRUSHNA MAJHI 2410011007WL0009170 HAREKRUSHNA MAJHI 00415 SBIN0005570 1332 1332 Processed 26/05/2022 1595649858 MRS HAREKRUSHNA MAJHI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-007-002/30388
(GAMBHARIGUDA) 		2410011007NRG23200520220151684 20/05/2022 HAREKRUSHNA MAJHI 2410011007WL0009170 HAREKRUSHNA MAJHI 00415 SBIN0005570 1332 1332 Processed 26/05/2022 1595649859 MRS RATNAPRABHA MAJHI 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 OR2410011007_200522APB_FTO_139418 State Bank of India SBIN0005570 LADUGAON 5328

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