Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:39:45 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_050722APB_FTO_308601
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-10-011-011-003/334
(KHUNTIA) 		2410011000NRG23050720220406542 05/07/2022 Dambarudhar chhatria 2410011WL0023029 Dambarudhar chhatria 00415 SBIN0001326 1332 1332 Processed 08/07/2022 2917096172 MR DAMU CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KOKASARA OR-10-011-011-003/11339
(KHUNTIA) 		2410011000NRG23050720220406536 05/07/2022 UTAM CHHATRIA 2410011WL0023029 UTAM CHHATRIA 00474 SBIN0RRUKGB 1332 1332 Processed 08/07/2022 2917096173 Mr. UTTAM CHHATRIA 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 OR2410011011_050722APB_FTO_308601 State Bank of India SBIN0001326 DHARAMGARH 1332
2 KOKASARA OR2410011011_050722APB_FTO_308601 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 1332

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