Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:16:13 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_020522APB_FTO_77308
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-10-011-012-001/15356
(KOKSARA) 		2410011012NRG23300420220071666 02/05/2022 LABANYA SABAR 2410011012WL0004432 LABANYA SABAR 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1156291532 MR LABANYA SHABAR STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-012-001/17062
(KOKSARA) 		2410011012NRG23300420220071669 02/05/2022 DAMODAR SABAR 2410011012WL0004432 DAMODAR SABAR 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1156291533 MR DAMODAR SABAR STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-012-001/17062
(KOKSARA) 		2410011012NRG23300420220071670 02/05/2022 USHA SABAR 2410011012WL0004432 USHA SABAR 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1156291534 MRS USHA SABAR STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-012-001/3159
(KOKSARA) 		2410011012NRG23300420220071673 02/05/2022 AMAR SABAR 2410011012WL0004432 AMAR SABAR 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1156291531 MR AMAR SABAR 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_020522APB_FTO_77308 State Bank of India SBIN0006119 KOKASAR 5328

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