Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:32:51 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_270123APB_FTO_1060356
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-10-011-013-002/307721
(LADUGAN) 		2410011000NRG23270120232178671 27/01/2023 KESHARI MAJHI 2410011WL0077531 KESHARI MAJHI 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9123173379 MR KESARI MAJHI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-013-002/308087
(LADUGAN) 		2410011000NRG23270120232178673 27/01/2023 ARATI BAG 2410011WL0077531 ARATI BAG 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9123173378 MRS ARATI BAG STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-013-002/308646
(LADUGAN) 		2410011000NRG23270120232178674 27/01/2023 AJIT BAG 2410011WL0077531 AJIT BAG 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9123173373 MR AJIT BAG STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-013-002/308784
(LADUGAN) 		2410011000NRG23270120232178675 27/01/2023 Santilata patra 2410011WL0077531 Santilata patra 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9123173375 MRS SHANTILATA PATRA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-013-002/308786
(LADUGAN) 		2410011000NRG23270120232178677 27/01/2023 Bhama patra 2410011WL0077531 Bhama patra 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9123173377 MRS BHAMA PATRA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-013-002/308787
(LADUGAN) 		2410011000NRG23270120232178679 27/01/2023 ARAKHITA PATRA 2410011WL0077531 ARAKHITA PATRA 00415 SBIN0005570 888 888 Processed 24/02/2023 9123173374 MR ARKHIT PATRA STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-013-002/308787
(LADUGAN) 		2410011000NRG23270120232178678 27/01/2023 JASHOBANTI PATRA 2410011WL0077531 JASHOBANTI PATRA 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9123173376 MRS JASHOBANTI PATRA STATE BANK OF INDIA(508548)
SubTotal 10212 10212
Total 10212 10212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_270123APB_FTO_1060356 State Bank of India SBIN0005570 LADUGAON 10212

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