Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:57:16 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_310522FTO_169993
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-10-011-016-005/27560
(MOTER) 		2410011000NRG23250520220166229 31/05/2022 AMRUTA PUNJI 2410011WL0010074 AMRUTA PUNJI 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928274647 AMRUTAPUNJI ()
2 KOKASARA OR-10-011-016-005/30577
(MOTER) 		2410011000NRG23310520220191852 31/05/2022 PADMA BAG 2410011WL0011572 PADMA BAG 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928274646 PADMABAG ()
3 KOKASARA OR-10-011-016-005/30585
(MOTER) 		2410011000NRG23250520220166230 31/05/2022 LAXMI KANTA PODH 2410011WL0010074 LAXMI KANTA PODH 00474 SBIN0RRUKGB 888 888 Processed 03/06/2022 1928274648 LAXMIKANTAPODH ()
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011016_310522FTO_169993 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 3996

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