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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:20:26 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_040722APB_FTO_304345
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-10-011-013-002/3712
(LADUGAN) 		2410011000NRG23040720220399958 04/07/2022 KSHETRA JUED 2410011WL0022651 KSHETRA JUED 00415 SBIN0005570 1332 1332 Processed 08/07/2022 2914249905 MR KHETRA JUED STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-013-004/2680
(LADUGAN) 		2410011013NRG23040720220398679 04/07/2022 NANDA KUMAR NAIK 2410011013WL0022595 NANDA KUMAR NAIK 00415 SBIN0005570 1332 1332 Processed 08/07/2022 2914249904 MR NANDA KUMAR NAIK STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-013-004/2733
(LADUGAN) 		2410011013NRG23040720220398680 04/07/2022 DIBYASINGH SAHU 2410011013WL0022595 DIBYASINGH SAHU 00415 SBIN0005570 1332 1332 Processed 08/07/2022 2914249907 MR DIBYASINGH SAHU STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-013-004/2771
(LADUGAN) 		2410011013NRG23040720220398681 04/07/2022 DURYODHANA NAIK 2410011013WL0022595 DURYODHANA NAIK 00415 SBIN0005570 1332 1332 Processed 08/07/2022 2914249906 DURYODHAN NAIK 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 OR2410011013_040722APB_FTO_304345 State Bank of India SBIN0005570 LADUGAON 5328

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