Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:05:42 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_100622APB_FTO_216655
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-10-011-006-003/25900
(DUDUKATHENGA) 		2410011006NRG23100620220251098 10/06/2022 BIPIN BIHARI ACHARYA 2410011006WL0014782 BIPIN BIHARI ACHARYA 00415 SBIN0012120 1332 1332 Processed 16/06/2022 2332246876 BIPINBIHARI . ACHARYA UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
2 KOKASARA OR-10-011-006-003/25918
(DUDUKATHENGA) 		2410011006NRG23100620220251101 10/06/2022 KAMALA GOPAL 2410011006WL0014782 KAMALA GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 16/06/2022 2332246875 Mrs. KAMALA GOPAL UTKAL GRAMEEN BANK(607234)
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 OR2410011006_100622APB_FTO_216655 State Bank of India SBIN0012120 COLLEGE SQUARE BHAWANIPATNA 1332
2 KOKASARA OR2410011006_100622APB_FTO_216655 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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