Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:09:08 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_130722FTO_344852
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-10-011-006-003/41027
(DUDUKATHENGA) 		2410011000NRG23130720220468119 13/07/2022 TIKEMANI NAG 2410011WL0025147 TIKEMANI NAG 00415 SBIN0005570 1554 1554 Processed 16/07/2022 3146631586 MRS TIKEMANI NAG ()
2 KOKASARA OR-10-011-006-003/41111
(DUDUKATHENGA) 		2410011000NRG23130720220468121 13/07/2022 TAHASIL NAG 2410011WL0025147 TAHASIL NAG 00415 SBIN0005570 1554 1554 Processed 16/07/2022 3146631585 MR TAHASIL NAG ()
SubTotal 3108 3108
3 KOKASARA OR-10-011-006-003/30608
(DUDUKATHENGA) 		2410011000NRG23130720220468118 13/07/2022 PURUSHOTTAM NAG 2410011WL0025147 PURUSHOTTAM NAG 00415 SBIN0006119 1554 1554 Processed 16/07/2022 3146631587 MR PURUSHOTTAM NAG ()
SubTotal 1554 1554
4 KOKASARA OR-10-011-006-003/41106
(DUDUKATHENGA) 		2410011000NRG23130720220468120 13/07/2022 DHANIRAM NAG 2410011WL0025147 DHANIRAM NAG 00474 SBIN0RRUKGB 1554 1554 Processed 16/07/2022 3146631588 DHANIRAM NAG ()
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_130722FTO_344852 State Bank of India SBIN0005570 LADUGAON 3108
2 KOKASARA OR2410011006_130722FTO_344852 State Bank of India SBIN0006119 KOKASAR 1554
3 KOKASARA OR2410011006_130722FTO_344852 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1554

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