Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:38:36 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_061022APB_FTO_629211
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-10-011-002-001/23901
(BADPODA GUDA) 		2410011000NRG23061020220921546 06/10/2022 NILAMBAR NAG 2410011WL0042791 NILAMBAR NAG 00415 SBIN0006118 1110 1110 Processed 12/10/2022 5477447934 MR NILAMWARA NAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-002-002/15933
(BADPODA GUDA) 		2410011000NRG23061020220921551 06/10/2022 TILA BACHHA 2410011WL0042791 TILA BACHHA 00415 SBIN0006118 1110 1110 Processed 12/10/2022 5477447935 MR TILA BACHHA STATE BANK OF INDIA(508548)
SubTotal 2220 2220
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011002_061022APB_FTO_629211 State Bank of India SBIN0006118 AMPANI 2220

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