Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:52:38 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_270422FTO_60157
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-10-011-006-003/473
(DUDUKATHENGA) 		2410011000NRG23270420220057684 27/04/2022 GHASHIRAM BAG 2410011WL0003572 GHASHIRAM BAG 00415 SBIN0005570 1505 1505 Processed 04/05/2022 0859299700 MR GHASIRAM BAG ()
2 KOKASARA OR-10-011-006-004/25380
(DUDUKATHENGA) 		2410011000NRG23270420220057685 27/04/2022 RUKCHAN BAG 2410011WL0003572 RUKCHAN BAG 00415 SBIN0005570 1505 1505 Processed 04/05/2022 0859299699 MR RUKCHAN BAG ()
3 KOKASARA OR-10-011-006-004/41022
(DUDUKATHENGA) 		2410011000NRG23270420220057686 27/04/2022 GOBAR BAG 2410011WL0003572 GOBAR BAG 00415 SBIN0005570 1505 1505 Processed 04/05/2022 0859299697 MR GABAR BAG ()
4 KOKASARA OR-10-011-006-004/41022
(DUDUKATHENGA) 		2410011000NRG23270420220057687 27/04/2022 SUMITRA BAG 2410011WL0003572 SUMITRA BAG 00415 SBIN0005570 1505 1505 Processed 04/05/2022 0859299698 MRS SUMITRA BAG ()
SubTotal 6020 6020
Total 6020 6020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_270422FTO_60157 State Bank of India SBIN0005570 LADUGAON 6020

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