Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:09:53 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_010622FTO_175551
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-10-011-006-003/41027
(DUDUKATHENGA) 		2410011000NRG23010620220197903 01/06/2022 TIKEMANI NAG 2410011WL0011933 TIKEMANI NAG 00415 SBIN0005570 1554 1554 Processed 04/06/2022 1957771604 MRS TIKEMANI NAG ()
SubTotal 1554 1554
2 KOKASARA OR-10-011-006-003/41009
(DUDUKATHENGA) 		2410011000NRG23010620220197847 01/06/2022 KANTI BAG 2410011WL0011930 KANTI BAG 00415 SBIN0006119 1554 1554 Processed 04/06/2022 1957771603 MRS KANTI BAG ()
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_010622FTO_175551 State Bank of India SBIN0005570 LADUGAON 1554
2 KOKASARA OR2410011006_010622FTO_175551 State Bank of India SBIN0006119 KOKASAR 1554

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