Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:43:11 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_260422FTO_56938
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-10-011-013-004/19
(LADUGAN) 		2410011000NRG23260420220053767 26/04/2022 BHAWANI HANS 2410011WL0003396 BHAWANI HANS 00415 SBIN0005570 1554 1554 Processed 13/05/2022 1156938361 MISS BHAWANI HANS ()
2 KOKASARA OR-10-011-013-004/307768
(LADUGAN) 		2410011000NRG23260420220053768 26/04/2022 KSHIRA HANS 2410011WL0003396 KSHIRA HANS 00415 SBIN0005570 1554 1554 Processed 13/05/2022 1156938359 MRS KSHIR HANS ()
3 KOKASARA OR-10-011-013-004/307768
(LADUGAN) 		2410011000NRG23260420220053769 26/04/2022 SURA HANS 2410011WL0003396 SURA HANS 00415 SBIN0005570 1554 1554 Processed 13/05/2022 1156938360 MR SURA HANS ()
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_260422FTO_56938 State Bank of India SBIN0005570 LADUGAON 4662

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