Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:42:54 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_100123APB_FTO_1001406
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-10-011-013-004/308743
(LADUGAN) 		2410011000NRG23090120231974873 10/01/2023 MANISHA CHHATRIA 2410011WL0072665 MANISHA CHHATRIA 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9122449580 MRS MANISHA CHHATRIA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-013-004/308757
(LADUGAN) 		2410011000NRG23090120231974874 10/01/2023 KAMESWAR PANIGRAHI 2410011WL0072665 KAMESWAR PANIGRAHI 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9122449579 MR KAMESWAR PANIGRAHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-013-004/308760
(LADUGAN) 		2410011000NRG23090120231974875 10/01/2023 SOURENDRI CHHATRIA 2410011WL0072665 SOURENDRI CHHATRIA 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9122449578 MISS SAIRENDRI CHHATRIA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-013-004/310
(LADUGAN) 		2410011000NRG23090120231974876 10/01/2023 PADMALAYA BARIK 2410011WL0072665 PADMALAYA BARIK 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9122449577 MRS PADMALAYA BARIK STATE BANK OF INDIA(508548)
SubTotal 4440 4440
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_100123APB_FTO_1001406 State Bank of India SBIN0005570 LADUGAON 4440

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