Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:05:39 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_120522FTO_111899
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-10-011-003-004/8169
(BARADONGA) 		2410011000NRG23120520220119906 12/05/2022 Amrut Rout 2410011WL0007334 Amrut Rout 00415 SBIN0006118 1554 1554 Processed 18/05/2022 1344732548 MRS AMRUT ROUT ()
2 KOKASARA OR-10-011-010-001/394374
(KAUDOLA) 		2410011000NRG23120520220119908 12/05/2022 TAPAN KUMAR PANDA 2410011WL0007335 TAPAN KUMAR PANDA 00415 SBIN0006118 1332 1332 Processed 18/05/2022 1344732549 MR TAPAN KUMAR PANDA ()
SubTotal 2886 2886
3 KOKASARA OR-10-011-003-004/8169
(BARADONGA) 		2410011000NRG23120520220119905 12/05/2022 Mr. KARTIK ROUT 2410011WL0007334 Mr. KARTIK ROUT 00474 SBIN0RRUKGB 1554 1554 Processed 18/05/2022 1344732550 Mr.KARTIKROUT ()
SubTotal 1554 1554
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_120522FTO_111899 State Bank of India SBIN0006118 AMPANI 2886
2 KOKASARA OR2410011_120522FTO_111899 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1554

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