Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:17:22 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_280922APB_FTO_603698
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-10-011-011-001/11078
(KHUNTIA) 		2410011000NRG23280920220866323 28/09/2022 GAJAPATI GOPAL 2410011WL0041077 GAJAPATI GOPAL 00415 SBIN0001326 1554 1554 Processed 01/10/2022 5130561002 MRS SARASWATI GOPAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KOKASARA OR-10-011-011-001/11205
(KHUNTIA) 		2410011000NRG23280920220866300 28/09/2022 JALANDHAR NAG 2410011WL0041072 JALANDHAR NAG 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5130561003 MR JALANDAR NAG STATE BANK OF INDIA(508548)
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 OR2410011_280922APB_FTO_603698 State Bank of India SBIN0001326 DHARAMGARH 1554
2 KOKASARA OR2410011_280922APB_FTO_603698 UTKAL GRAMYA BANK SBIN0RRUKGB DHARAMGARH,KALAHANDI 1554

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