Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:11:53 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_020622APB_FTO_180725
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-10-011-006-001/26448
(DUDUKATHENGA) 		2410011006NRG23020620220206356 02/06/2022 KAPILA BANUA 2410011006WL0012279 KAPILA BANUA 00415 SBIN0005570 1332 1332 Processed 07/06/2022 2059823932 MR KAPIL BANUA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-006-001/5082
(DUDUKATHENGA) 		2410011006NRG23020620220206372 02/06/2022 BALASINGH BANUA 2410011006WL0012279 BALASINGH BANUA 00415 SBIN0005570 1332 1332 Processed 07/06/2022 2059823933 MR BALASHINHA BANUA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
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 OR2410011006_020622APB_FTO_180725 State Bank of India SBIN0005570 LADUGAON 2664

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