Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:17:46 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_050522APB_FTO_88667
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-10-011-006-003/549
(DUDUKATHENGA) 		2410011000NRG23050520220088755 05/05/2022 MARUA KATA 2410011WL0005447 MARUA KATA 00415 SBIN0005570 1554 1554 Processed 14/05/2022 1226145594 MARUAN KATA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KOKASARA OR-10-011-003-004/8390
(BARADONGA) 		2410011000NRG23050520220088752 05/05/2022 KAMALA LOCHAN BHANJA 2410011WL0005446 KAMALA LOCHAN BHANJA 00415 SBIN0006118 1554 1554 Processed 14/05/2022 1226145593 MR KAMAL LOCHAN BHANJA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_050522APB_FTO_88667 State Bank of India SBIN0005570 LADUGAON 1554
2 KOKASARA OR2410011_050522APB_FTO_88667 State Bank of India SBIN0006118 AMPANI 1554

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