Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:01:18 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_300123APB_FTO_1069009
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-10-011-012-003/18328
(KOKSARA) 		2410011000NRG23300120232219362 30/01/2023 TRINATH BAG 2410011WL0078466 TRINATH BAG 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9124394095 MR TRINATH BAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-012-003/30442
(KOKSARA) 		2410011000NRG23300120232219364 30/01/2023 BHARATI BAG 2410011WL0078466 BHARATI BAG 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9124394096 MRS BHARATI BAG STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-012-003/30442
(KOKSARA) 		2410011000NRG23300120232219363 30/01/2023 CHANDRASEKHAR BAG 2410011WL0078466 CHANDRASEKHAR BAG 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9124394094 MR CHANDRASEKHAR BAG STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-012-003/4019662
(KOKSARA) 		2410011000NRG23300120232219365 30/01/2023 KAMALA BAG 2410011WL0078466 KAMALA BAG 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9124394097 MRS KAMALA BAG 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 OR2410011012_300123APB_FTO_1069009 State Bank of India SBIN0006119 KOKASAR 5328

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