Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:19:37 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_151222APB_FTO_900749
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-10-011-007-004/11621
(GAMBHARIGUDA) 		2410011000NRG23151220221667342 15/12/2022 LAKSHIDHAR BAG 2410011WL0063516 LAKSHIDHAR BAG 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341306229 MR LAKSHIDHAR BAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-007-004/11641
(GAMBHARIGUDA) 		2410011000NRG23151220221667343 15/12/2022 SARASWATI DURGA 2410011WL0063516 SARASWATI DURGA 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341306230 MRS SARASWATI DURGA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-007-004/11661
(GAMBHARIGUDA) 		2410011000NRG23151220221667344 15/12/2022 banita 2410011WL0063516 banita 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341306231 MRS BANITA BAG STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-007-004/11714
(GAMBHARIGUDA) 		2410011000NRG23151220221667345 15/12/2022 UPENDRA MAJHI 2410011WL0063516 UPENDRA MAJHI 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341306228 MR UPENDRA 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_151222APB_FTO_900749 State Bank of India SBIN0005570 LADUGAON 5328

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