Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:15:38 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_040822APB_FTO_431920
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-10-011-006-003/26058
(DUDUKATHENGA) 		2410011000NRG23040820220611427 04/08/2022 JAME LAHAJAL 2410011WL0030801 JAME LAHAJAL 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4232479441 MRS JAME LAHAJAL STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-006-003/26058
(DUDUKATHENGA) 		2410011000NRG23040820220611426 04/08/2022 PURUSOTTAM LAHAJAL 2410011WL0030801 PURUSOTTAM LAHAJAL 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4232479439 MR PURUSHOTTAM LAHALAJ STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-006-003/26136
(DUDUKATHENGA) 		2410011000NRG23040820220611429 04/08/2022 DHARMU BHARASAGARIA 2410011WL0030801 DHARMU BHARASAGARIA 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4232479440 MR DHARMU BHARASHAGARIA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-006-003/485
(DUDUKATHENGA) 		2410011000NRG23040820220611452 04/08/2022 KESHAB LAHAJAL 2410011WL0030801 KESHAB LAHAJAL 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4232479438 MR KESHAB LAHAJAL 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 OR2410011006_040822APB_FTO_431920 State Bank of India SBIN0005570 LADUGAON 5328

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