Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:12:49 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_050722FTO_308587
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-10-011-011-001/11107
(KHUNTIA) 		2410011000NRG23050720220406301 05/07/2022 ANIRUDHA PATRA 2410011WL0023014 ANIRUDHA PATRA 00415 SBIN0001326 1332 1332 Processed 08/07/2022 2916553917 MR ANIRUDH PATRA ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-011-001/11107
(KHUNTIA) 		2410011000NRG23050720220406300 05/07/2022 KUNI PATRA 2410011WL0023014 KUNI PATRA 00474 SBIN0RRUKGB 1332 1332 Processed 08/07/2022 2916553918 KUNI PATRA ()
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 OR2410011011_050722FTO_308587 State Bank of India SBIN0001326 DHARAMGARH 1332
2 KOKASARA OR2410011011_050722FTO_308587 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 1332

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