Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:27:42 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_040822APB_FTO_430919
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-10-011-013-002/26899
(LADUGAN) 		2410011013NRG23040820220609925 04/08/2022 DHARMANAND DAS 2410011013WL0030757 DHARMANAND DAS 00415 SBIN0005570 888 888 Processed 27/08/2022 4233334437 MR DHARMANANDA DAS STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-013-002/26899
(LADUGAN) 		2410011013NRG23040820220609926 04/08/2022 KALPA DAS 2410011013WL0030757 KALPA DAS 00415 SBIN0005570 888 888 Processed 27/08/2022 4233334438 MRS KALPANA DAS STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-013-002/27696
(LADUGAN) 		2410011013NRG23040820220609930 04/08/2022 KANCHAN NAIK 2410011013WL0030757 KANCHAN NAIK 00415 SBIN0005570 888 888 Processed 27/08/2022 4233334436 MRS KANCHAN NAIK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-013-002/3698
(LADUGAN) 		2410011013NRG23040820220609953 04/08/2022 KHETRA NAG 2410011013WL0030757 KHETRA NAG 00415 SBIN0005570 888 888 Processed 27/08/2022 4233334439 MR KSHETRA NAG STATE BANK OF INDIA(508548)
SubTotal 3552 3552
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_040822APB_FTO_430919 State Bank of India SBIN0005570 LADUGAON 3552

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