Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:06:04 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_270922APB_FTO_598788
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-10-011-006-004/25558
(DUDUKATHENGA) 		2410011000NRG23270920220857053 27/09/2022 RAMAMINGHA BAG 2410011WL0040787 RAMAMINGHA BAG 00415 SBIN0005570 1554 1554 Processed 01/10/2022 5122806553 MR RAMASHINGA BAG STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KOKASARA OR-10-011-019-002/19762
(RENGALIPALI) 		2410011000NRG23270920220857099 27/09/2022 NABA KHAMARI 2410011WL0040792 NABA KHAMARI 00415 SBIN0006119 1554 1554 Processed 01/10/2022 5122806554 MR NABA KHAMARI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
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 OR2410011_270922APB_FTO_598788 State Bank of India SBIN0005570 LADUGAON 1554
2 KOKASARA OR2410011_270922APB_FTO_598788 State Bank of India SBIN0006119 KOKASAR 1554

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