Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:02:55 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_130522APB_FTO_117767
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-10-011-005-002/30509
(DALGUMA) 		2410011000NRG23130520220125594 13/05/2022 BANITA NAG 2410011WL0007642 BANITA NAG 00415 SBIN0006119 1332 1332 Processed 19/05/2022 1373100922 MRS BANITA NAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-005-002/30509
(DALGUMA) 		2410011000NRG23130520220125592 13/05/2022 BUDHARA NAG 2410011WL0007642 BUDHARA NAG 00415 SBIN0006119 1332 1332 Processed 19/05/2022 1373100923 MR BHUDHAR NAG STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-005-002/30509
(DALGUMA) 		2410011000NRG23130520220125593 13/05/2022 JHARANA NAG 2410011WL0007642 JHARANA NAG 00415 SBIN0006119 1332 1332 Processed 19/05/2022 1373100925 MRS JHARANA NAG STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-005-002/30511
(DALGUMA) 		2410011000NRG23130520220125595 13/05/2022 NABIN NAG 2410011WL0007642 NABIN NAG 00415 SBIN0006119 1332 1332 Processed 19/05/2022 1373100924 MR NABIN NAG 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 OR2410011005_130522APB_FTO_117767 State Bank of India SBIN0006119 KOKASAR 5328

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