Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:31:16 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_200622FTO_252118
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-10-011-003-003/119
(BARADONGA) 		2410011003NRG23200620220304201 20/06/2022 RABI MAHANDA 2410011003WL0017471 RABI MAHANDA 00415 SBIN0005570 1332 1332 Processed 24/06/2022 2459017132 MRS LAYA MAHANANDA ()
2 KOKASARA OR-10-011-003-003/30424
(BARADONGA) 		2410011003NRG23200620220304202 20/06/2022 YASODA DURGA 2410011003WL0017471 YASODA DURGA 00415 SBIN0005570 1332 1332 Processed 24/06/2022 2459017131 MRS YASHODA DURGA ()
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_200622FTO_252118 State Bank of India SBIN0005570 LADUGAON 2664

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