Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:43:41 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_171122APB_FTO_791089
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-10-011-002-001/17601
(BADPODA GUDA) 		2410011002NRG23171120221291869 17/11/2022 RAGHU NAIK 2410011002WL0053589 RAGHU NAIK 00415 SBIN0006118 1332 1332 Processed 24/11/2022 6637088568 MR RAGHU NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-002-002/801
(BADPODA GUDA) 		2410011002NRG23171120221291875 17/11/2022 KRUSHNA ROUT 2410011002WL0053589 KRUSHNA ROUT 00415 SBIN0006118 1332 1332 Processed 24/11/2022 6637088569 MRS KRUSHNA ROUT STATE BANK OF INDIA(508548)
SubTotal 2664 2664
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 OR2410011002_171122APB_FTO_791089 State Bank of India SBIN0006118 AMPANI 2664

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