Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:14:43 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_190722APB_FTO_371878
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-10-011-006-003/549
(DUDUKATHENGA) 		2410011000NRG23190720220514524 19/07/2022 MARUA KATA 2410011WL0026891 MARUA KATA 00415 SBIN0005570 1554 1554 Processed 11/08/2022 3866854645 MARUAN KATA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-006-004/25558
(DUDUKATHENGA) 		2410011000NRG23190720220514526 19/07/2022 RAMAMINGHA BAG 2410011WL0026891 RAMAMINGHA BAG 00415 SBIN0005570 1554 1554 Processed 11/08/2022 3866854646 MR RAMASHINGA BAG STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 KOKASARA OR-10-011-006-003/535
(DUDUKATHENGA) 		2410011000NRG23190720220514713 19/07/2022 PARESWAR KATA 2410011WL0026899 PARESWAR KATA 00415 SBIN0006119 1554 1554 Processed 11/08/2022 3866854647 MR PARESWAR KATA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_190722APB_FTO_371878 State Bank of India SBIN0005570 LADUGAON 3108
2 KOKASARA OR2410011_190722APB_FTO_371878 State Bank of India SBIN0006119 KOKASAR 1554

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