Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:05:59 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_130622APB_FTO_228357
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-10-011-006-003/25999
(DUDUKATHENGA) 		2410011000NRG23130620220268719 13/06/2022 GANGADHAR SABAR 2410011WL0015672 GANGADHAR SABAR 00415 SBIN0005570 1332 1332 Processed 18/06/2022 2366287967 Mr GANGADHAR SABAR STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-006-003/25999
(DUDUKATHENGA) 		2410011000NRG23130620220268720 13/06/2022 HIRAMANI SABAR 2410011WL0015672 HIRAMANI SABAR 00415 SBIN0005570 1332 1332 Processed 18/06/2022 2366287968 MRS HIRAMANI SABAR STATE BANK OF INDIA(508548)
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 OR2410011006_130622APB_FTO_228357 State Bank of India SBIN0005570 LADUGAON 2664

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