Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:16:24 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_270123APB_FTO_1060338
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-10-011-013-003/7134
(LADUGAN) 		2410011000NRG23270120232178598 27/01/2023 ULAPI NAG 2410011WL0077526 ULAPI NAG 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9123147346 MRS ULAPI NAG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KOKASARA OR-10-011-013-003/799
(LADUGAN) 		2410011000NRG23270120232178599 27/01/2023 TRIPAL BANUA 2410011WL0077526 TRIPAL BANUA 00415 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123147347 TRIPAL BANUA STATE BANK OF INDIA(508548)
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 OR2410011013_270123APB_FTO_1060338 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011013_270123APB_FTO_1060338 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1332

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