Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:15:43 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_100123FTO_1001443
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-10-011-013-001/30612
(LADUGAN) 		2410011000NRG23090120231982915 10/01/2023 RUKHMANI SABAR 2410011WL0072899 RUKHMANI SABAR 00415 SBIN0005570 444 444 Processed 24/02/2023 9119518772 MRS RUKMANI SHABAR ()
2 KOKASARA OR-10-011-013-001/3086788
(LADUGAN) 		2410011000NRG23090120231982916 10/01/2023 PRAMILA BANUA 2410011WL0072899 PRAMILA BANUA 00415 SBIN0005570 444 444 Processed 24/02/2023 9119518773 MRS PRAMILA BENUA ()
3 KOKASARA OR-10-011-013-002/29
(LADUGAN) 		2410011000NRG23090120231982924 10/01/2023 PRANA KRISHNA DAS 2410011WL0072899 PRANA KRISHNA DAS 00415 SBIN0005570 444 444 Processed 24/02/2023 9119518770 MR PRANKRISHNA DAS ()
4 KOKASARA OR-10-011-013-002/308008
(LADUGAN) 		2410011000NRG23090120231982928 10/01/2023 SANJUKTA NAIK 2410011WL0072899 SANJUKTA NAIK 00415 SBIN0005570 444 444 Processed 24/02/2023 9119518771 MRS SANJUKTA NAIK ()
SubTotal 1776 1776
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_100123FTO_1001443 State Bank of India SBIN0005570 LADUGAON 1776

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