Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:19:35 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011020_200123APB_FTO_1037065
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-10-011-020-004/307239
(TEMRA) 		2410011000NRG23200120232102659 20/01/2023 TUNGA DHOJA NAIK 2410011WL0075852 TUNGA DHOJA NAIK 00415 SBIN0001326 888 888 Processed 24/02/2023 9122266270 TUNGADHWAJ NAIK STATE BANK OF INDIA(508548)
SubTotal 888 888
2 KOKASARA OR-10-011-020-004/9545
(TEMRA) 		2410011000NRG23200120232102661 20/01/2023 HEMANT NAIK 2410011WL0075852 HEMANT NAIK 00415 SBIN0006119 1110 1110 Processed 24/02/2023 9122266271 MR HEMANT NAIK STATE BANK OF INDIA(508548)
SubTotal 1110 1110
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011020_200123APB_FTO_1037065 State Bank of India SBIN0001326 DHARAMGARH 888
2 KOKASARA OR2410011020_200123APB_FTO_1037065 State Bank of India SBIN0006119 KOKASAR 1110

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