Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:44:24 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_290323APB_FTO_1195639
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-10-011-013-004/2640
(LADUGAN) 		2410011000NRG23290320232595869 29/03/2023 HARIHARA 2410011WL091285 HARIHARA 00415 SBIN0005570 888 888 Processed 27/06/2023 2806941184 MR HARIHAR BACHHA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-013-004/2844
(LADUGAN) 		2410011000NRG23290320232595870 29/03/2023 BUDDHA KHARSEL 2410011WL091285 BUDDHA KHARSEL 00415 SBIN0005570 888 888 Processed 27/06/2023 2806941185 BUDDHA KHARSEL STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-013-004/2866
(LADUGAN) 		2410011000NRG23290320232595871 29/03/2023 JOGINDRA CHANDI 2410011WL091285 JOGINDRA CHANDI 00415 SBIN0005570 1110 1110 Processed 27/06/2023 2806941186 MR JOGINDRA CHANDI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-013-004/2889
(LADUGAN) 		2410011000NRG23290320232595872 29/03/2023 PURNAMI CHANDI 2410011WL091285 PURNAMI CHANDI 00415 SBIN0005570 888 888 Processed 27/06/2023 2806941187 MRS PURNAMI CHANDI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-013-004/307771
(LADUGAN) 		2410011000NRG23290320232595873 29/03/2023 BENUDHAR KHARSEL 2410011WL091285 BENUDHAR KHARSEL 00415 SBIN0005570 888 888 Processed 27/06/2023 2806941183 BENUDHAR KHARSEL STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-013-004/3086889
(LADUGAN) 		2410011000NRG23290320232595874 29/03/2023 DHANAMATI HANSA 2410011WL091285 DHANAMATI HANSA 00415 SBIN0005570 1110 1110 Processed 27/06/2023 2806941188 MRS DHANAMATI HANSA STATE BANK OF INDIA(508548)
SubTotal 5772 5772
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_290323APB_FTO_1195639 State Bank of India SBIN0005570 Ladugaon 5772

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