Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:25:02 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_130622FTO_228230
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-10-011-005-002/30835
(DALGUMA) 		2410011000NRG23130620220268214 13/06/2022 Brna Pod 2410011WL0015635 Brna Pod 00177 IOBA0000928 666 666 Processed 18/06/2022 2363639341 BrnaPod ()
SubTotal 666 666
2 KOKASARA OR-10-011-005-002/30835
(DALGUMA) 		2410011000NRG23130620220268213 13/06/2022 GHANASHYAM POD 2410011WL0015635 GHANASHYAM POD 00415 SBIN0005570 666 666 Processed 18/06/2022 2363639342 MR GHANSHYAM POD ()
SubTotal 666 666
3 KOKASARA OR-10-011-005-002/30835
(DALGUMA) 		2410011000NRG23130620220268212 13/06/2022 DINGAR POD 2410011WL0015635 DINGAR POD 00415 SBIN0006119 666 666 Processed 18/06/2022 2363639343 MR DINGAR POD ()
SubTotal 666 666
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_130622FTO_228230 Indian Overseas Bank IOBA0000928 DHARAMGARH 666
2 KOKASARA OR2410011_130622FTO_228230 State Bank of India SBIN0005570 LADUGAON 666
3 KOKASARA OR2410011_130622FTO_228230 State Bank of India SBIN0006119 KOKASAR 666

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