Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:05:20 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_141122APB_FTO_775281
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) 		2410011006NRG23141120221233461 14/11/2022 RAMAMINGHA BAG 2410011006WL0052065 RAMAMINGHA BAG 00415 SBIN0005570 1332 1332 Processed 19/11/2022 6549152272 MR RAMASHINGA BAG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KOKASARA OR-10-011-006-003/4684
(DUDUKATHENGA) 		2410011006NRG23141120221233453 14/11/2022 GUDDA MAJHI 2410011006WL0052065 GUDDA MAJHI 00415 SBIN0006118 1332 1332 Processed 19/11/2022 6549152271 MR GUDADA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
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_141122APB_FTO_775281 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011006_141122APB_FTO_775281 State Bank of India SBIN0006118 AMPANI 1332

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