Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:03:34 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_011022APB_FTO_615676
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-10-011-006-003/4684
(DUDUKATHENGA)
2410011000NRG23011020220894098 01/10/2022 GUDDA MAJHI 2410011WL0041986 GUDDA MAJHI 00415 SBIN0006118 1332 1332 Processed 08/10/2022 5337882621 MR GUDADA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
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 OR2410011006_011022APB_FTO_615676 State Bank of India SBIN0006118 AMPANI 1332

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