Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:22:44 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_291022APB_FTO_713783
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-10-011-006-001/26448
(DUDUKATHENGA) 		2410011006NRG23291020221086961 29/10/2022 KAPILA BANUA 2410011006WL0047900 KAPILA BANUA 00415 SBIN0005570 1110 1110 Processed 11/11/2022 6384456906 MR KAPIL BANUA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 KOKASARA OR-10-011-006-003/4684
(DUDUKATHENGA) 		2410011006NRG23291020221087018 29/10/2022 GUDDA MAJHI 2410011006WL0047900 GUDDA MAJHI 00415 SBIN0006118 1110 1110 Processed 11/11/2022 6384456907 MR GUDADA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_291022APB_FTO_713783 State Bank of India SBIN0005570 LADUGAON 1110
2 KOKASARA OR2410011006_291022APB_FTO_713783 State Bank of India SBIN0006118 AMPANI 1110

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