Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:20:04 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_240123APB_FTO_1048556
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-10-011-013-002/3086751
(LADUGAN) 		2410011000NRG23240120232140122 24/01/2023 PRAMILA DAS 2410011WL0076618 PRAMILA DAS 00415 SBIN0005570 888 888 Processed 24/02/2023 9123293412 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-013-002/3086753
(LADUGAN) 		2410011000NRG23240120232140123 24/01/2023 JYOTIRANJAN DAS 2410011WL0076618 JYOTIRANJAN DAS 00415 SBIN0005570 888 888 Processed 24/02/2023 9123293415 MR JYOTI RANJAN DAS STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-013-002/3086754
(LADUGAN) 		2410011000NRG23240120232140124 24/01/2023 GOURI SABAR 2410011WL0076618 GOURI SABAR 00415 SBIN0005570 888 888 Processed 24/02/2023 9123293414 MISS GOURI SABAR STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-013-002/3086803
(LADUGAN) 		2410011000NRG23240120232140125 24/01/2023 PARAMANANDA MAJHI 2410011WL0076618 PARAMANANDA MAJHI 00415 SBIN0005570 888 888 Processed 24/02/2023 9123293413 MR PARAMANANDA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3552 3552
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_240123APB_FTO_1048556 State Bank of India SBIN0005570 LADUGAON 3552

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