Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:20:00 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_181122APB_FTO_793525
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-10-011-003-001/25241
(BARADONGA) 		2410011003NRG23171120221287712 18/11/2022 GIRIDHARI MAJHI 2410011003WL0053497 GIRIDHARI MAJHI 00415 SBIN0006118 1332 1332 Processed 25/11/2022 6655400478 MR GIRIDHARI MAJHI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-001/7959
(BARADONGA) 		2410011003NRG23171120221287716 18/11/2022 NAKULA 2410011003WL0053497 NAKULA 00415 SBIN0006118 1332 1332 Processed 25/11/2022 6655400477 MR NAKUL NAIK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_181122APB_FTO_793525 State Bank of India SBIN0006118 Ampani 2664

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