Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:31:59 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_100123FTO_1001362
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-10-011-013-002/3086686
(LADUGAN) 		2410011000NRG23090120231974706 10/01/2023 KULA ROUT 2410011WL0072656 KULA ROUT 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9119533794 MR KUL RAUT ()
2 KOKASARA OR-10-011-013-002/3086698
(LADUGAN) 		2410011000NRG23090120231974707 10/01/2023 PRASNA RAUT 2410011WL0072656 PRASNA RAUT 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9119533793 MR PRASNA ROUT ()
3 KOKASARA OR-10-011-013-002/3086699
(LADUGAN) 		2410011000NRG23090120231974708 10/01/2023 JAYANTI ROUT 2410011WL0072656 JAYANTI ROUT 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9119533796 MRS JAYANTI ROUT ()
4 KOKASARA OR-10-011-013-002/308701
(LADUGAN) 		2410011000NRG23090120231974709 10/01/2023 CHITRU NIAL 2410011WL0072656 CHITRU NIAL 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9119533795 MR CHITRU NIAL ()
5 KOKASARA OR-10-011-013-002/308753
(LADUGAN) 		2410011000NRG23090120231974710 10/01/2023 JEMAMANI NIAL 2410011WL0072656 JEMAMANI NIAL 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9119533797 MRS JEMAMANI NIAL ()
SubTotal 5550 5550
Total 5550 5550

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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_1001362 State Bank of India SBIN0005570 LADUGAON 5550

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