Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:30:42 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_210323FTO_1169211
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-10-011-013-002/3086899
(LADUGAN) 		2410011000NRG23210320232483157 21/03/2023 PANKAJINI JUED 2410011WL087825 PANKAJINI JUED 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0496318185 MRS PANKAJINI JUED ()
2 KOKASARA OR-10-011-013-002/3086909
(LADUGAN) 		2410011000NRG23210320232483162 21/03/2023 GAYATRI PATEL 2410011WL087825 GAYATRI PATEL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0496318183 MISS GAYATRI PATEL ()
3 KOKASARA OR-10-011-013-002/3086914
(LADUGAN) 		2410011000NRG23210320232483165 21/03/2023 PUJA JUED 2410011WL087825 PUJA JUED 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0496318184 MISS PUJA JUED ()
4 KOKASARA OR-10-011-013-002/3086915
(LADUGAN) 		2410011000NRG23210320232483166 21/03/2023 KABITA JUED 2410011WL087825 KABITA JUED 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0496318186 MISS KABITA JUED ()
5 KOKASARA OR-10-011-013-002/3087211
(LADUGAN) 		2410011000NRG23210320232483169 21/03/2023 GOPANGINI PANIGRAHI 2410011WL087825 GOPANGINI PANIGRAHI 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0496318182 MISS GOPANGINI PANIGRAHI ()
6 KOKASARA OR-10-011-013-002/3087212
(LADUGAN) 		2410011000NRG23210320232483170 21/03/2023 NAMITA SAILA 2410011WL087825 NAMITA SAILA 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0496318181 MISS NAMITA SAILA ()
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_210323FTO_1169211 State Bank of India SBIN0005570 LADUGAON 7992

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