Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:08:52 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_120822FTO_455195
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-10-011-011-001/30662
(KHUNTIA) 		2410011000NRG23120820220658111 12/08/2022 Basanti Nag 2410011WL0032677 Basanti Nag 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276801086 Basanti Nag ()
2 KOKASARA OR-10-011-011-001/30662
(KHUNTIA) 		2410011000NRG23120820220658110 12/08/2022 Premalal Nag 2410011WL0032677 Premalal Nag 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276801085 Premalal Nag ()
3 KOKASARA OR-10-011-011-001/90807
(KHUNTIA) 		2410011000NRG23120820220658112 12/08/2022 Pratibha Rana 2410011WL0032677 Pratibha Rana 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276801087 Pratibha Rana ()
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011011_120822FTO_455195 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 3996

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