Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:19:14 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_230622FTO_266256
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-10-011-008-005/220571
(GOTAMUNDA) 		2410011000NRG23230620220326115 23/06/2022 RUKTAN BAG 2410011WL0018727 RUKTAN BAG 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276461272 RUKTAN BAG ()
2 KOKASARA OR-10-011-008-005/230669
(GOTAMUNDA) 		2410011000NRG23230620220326116 23/06/2022 KUMARI BAG 2410011WL0018727 KUMARI BAG 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276461271 KUMARI BAG ()
SubTotal 3108 3108
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011021_230622FTO_266256 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3108

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