Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:16:16 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_040422FTO_6351
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-10-011-013-002/30503
(LADUGAN) 		2410011013NRG22310320221597253 04/04/2022 PARAMANAND NAIK 2410011013WL0121256 PARAMANAND NAIK 00415 SBIN0005570 1290 1290 Processed 04/05/2022 0859393562 MR PARAMANAND NAIK ()
2 KOKASARA OR-10-011-013-002/30571
(LADUGAN) 		2410011013NRG22310320221597254 04/04/2022 KISHORE MAJHI 2410011013WL0121256 KISHORE MAJHI 00415 SBIN0005570 1290 1290 Processed 04/05/2022 0859393561 MR KISHORE PUJHARI ()
3 KOKASARA OR-10-011-013-003/7112
(LADUGAN) 		2410011013NRG22310320221597255 04/04/2022 DIBA MAJHI 2410011013WL0121256 DIBA MAJHI 00415 SBIN0005570 1290 1290 Processed 04/05/2022 0859393560 DIBAKAR MAJHI ()
SubTotal 3870 3870
Total 3870 3870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_040422FTO_6351 State Bank of India SBIN0005570 LADUGAON 3870

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