Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:19:09 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011020_170323FTO_1156815
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-10-011-020-003/30422
(TEMRA) 		2410011000NRG23160320232443927 17/03/2023 PITAMBAR BAG 2410011WL086608 PITAMBAR BAG 00415 SBIN0006119 444 444 Processed 03/04/2023 0494235056 MR PITAMBAR BAG ()
SubTotal 444 444
2 KOKASARA OR-10-011-020-003/1279
(TEMRA) 		2410011000NRG23160320232443923 17/03/2023 aji BHENSAL 2410011WL086608 aji BHENSAL 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0494235057 aji BHENSAL ()
SubTotal 444 444
Total 888 888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011020_170323FTO_1156815 State Bank of India SBIN0006119 KOKASAR 444
2 KOKASARA OR2410011020_170323FTO_1156815 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 444

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