Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:22:58 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_240123APB_FTO_1048577
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-10-011-013-004/2718
(LADUGAN) 		2410011000NRG23240120232139042 24/01/2023 GOURANG PATRA 2410011WL0076591 GOURANG PATRA 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9123282011 MR GAURANGA PATRA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-013-004/3023
(LADUGAN) 		2410011000NRG23240120232139046 24/01/2023 GIRIDHARI HANS 2410011WL0076591 GIRIDHARI HANS 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9123282012 MR GIRIDHARI HANS STATE BANK OF INDIA(508548)
SubTotal 2442 2442
Total 2442 2442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_240123APB_FTO_1048577 State Bank of India SBIN0005570 LADUGAON 2442

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