Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:36:18 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_240323APB_FTO_1180243
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-10-011-012-003/19827
(KOKSARA) 		2410011012NRG23240320232533478 24/03/2023 GITANJALI PRADHANI 2410011012WL089360 GITANJALI PRADHANI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499286752 MRS GITANJALI PRADHANI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-012-003/19827
(KOKSARA) 		2410011012NRG23240320232533477 24/03/2023 HEMANTA KUMAR PEADHANI 2410011012WL089360 HEMANTA KUMAR PEADHANI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499286750 MR HEMANTA KUMAR PRADHANI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-012-003/30549
(KOKSARA) 		2410011012NRG23240320232533480 24/03/2023 Dharmananda Pattnaik 2410011012WL089360 Dharmananda Pattnaik 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499286751 DHARMANANDA PATTNAIK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-012-003/30549
(KOKSARA) 		2410011012NRG23240320232533479 24/03/2023 Gouri Pattanayak 2410011012WL089360 Gouri Pattanayak 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499286753 MRS GOURI PATTANAYAK 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 OR2410011012_240323APB_FTO_1180243 State Bank of India SBIN0006119 KOKASAR 5328

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