Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:54:51 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_291122FTO_834155
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-10-011-015-001/248
(MAJHIGUDA) 		2410011015NRG23291120221439337 29/11/2022 GHANASYAM RANA 2410011015WL0057399 GHANASYAM RANA 00415 SBIN0006119 666 666 Processed 07/12/2022 6966354605 MR GHANASHYAM NAIK ()
SubTotal 666 666
2 KOKASARA OR-10-011-015-001/16330
(MAJHIGUDA) 		2410011015NRG23291120221439336 29/11/2022 KHAMARI BAG 2410011015WL0057399 KHAMARI BAG 00474 SBIN0RRUKGB 666 666 Processed 07/12/2022 6966354606 KHAMARI BAG ()
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011015_291122FTO_834155 State Bank of India SBIN0006119 KOKASAR 666
2 KOKASARA OR2410011015_291122FTO_834155 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 666

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