Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:47:55 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_030622APB_FTO_186290
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-10-011-013-004/22
(LADUGAN) 		2410011013NRG23020620220203716 03/06/2022 KUM BACHHA 2410011013WL0012150 KUM BACHHA 00415 SBIN0005570 1110 1110 Processed 11/06/2022 2222395433 MR KUM BACHHA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-013-004/2687
(LADUGAN) 		2410011013NRG23020620220203717 03/06/2022 SUKRU BHATI 2410011013WL0012150 SUKRU BHATI 00415 SBIN0005570 1110 1110 Processed 11/06/2022 2222395432 MR SUKRU BHATI 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 OR2410011013_030622APB_FTO_186290 State Bank of India SBIN0005570 LADUGAON 2220

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