Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:27:28 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_311222FTO_973488
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-10-011-010-001/394419
(KAUDOLA) 		2410011000NRG23311220221898720 31/12/2022 TAPAS NAG 2410011WL0070853 TAPAS NAG 00415 SBIN0006118 888 888 Processed 23/02/2023 9089216913 MR TAPAS NAG ()
SubTotal 888 888
2 KOKASARA OR-10-011-010-001/13977
(KAUDOLA) 		2410011000NRG23311220221898713 31/12/2022 INDRA TANDI 2410011WL0070853 INDRA TANDI 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089216914 INDRA TANDI ()
SubTotal 888 888
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011010_311222FTO_973488 State Bank of India SBIN0006118 AMPANI 888
2 KOKASARA OR2410011010_311222FTO_973488 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 888

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