Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:37:54 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011022_151122APB_FTO_781783
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-10-011-009-002/25644
(KASHIBAHAL) 		2410011000NRG23151120221253259 15/11/2022 RATNAKAR MAJHI 2410011WL0052556 RATNAKAR MAJHI 00474 SBIN0RRUKGB 888 888 Processed 21/11/2022 6579524438 MR RATNAKAR MAJHI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-009-002/25748
(KASHIBAHAL) 		2410011000NRG23151120221253262 15/11/2022 JASHODA BEHERA 2410011WL0052556 JASHODA BEHERA 00474 SBIN0RRUKGB 888 888 Processed 21/11/2022 6579524437 Mrs. JASHODA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 1776 1776
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 OR2410011022_151122APB_FTO_781783 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 1776

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