Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:34:52 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_050722APB_FTO_307053
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-10-011-006-003/30544
(DUDUKATHENGA) 		2410011006NRG23050720220404815 05/07/2022 PARESWAR NAG 2410011006WL0022937 PARESWAR NAG 00415 SBIN0005570 1332 1332 Processed 08/07/2022 2916879858 MR PARESWAR NAG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KOKASARA OR-10-011-006-003/30492
(DUDUKATHENGA) 		2410011006NRG23050720220404813 05/07/2022 AMARSING BANUA 2410011006WL0022937 AMARSING BANUA 00474 SBIN0RRUKGB 1332 1332 Processed 08/07/2022 2916879857 Mr. AMAR SING BANUA UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
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 OR2410011006_050722APB_FTO_307053 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011006_050722APB_FTO_307053 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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