Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:15:17 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_191122APB_FTO_797619
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-10-011-005-001/9624
(DALGUMA) 		2410011000NRG23191120221312717 19/11/2022 TILA NAIK 2410011WL0054130 TILA NAIK 00045 BARB0DHAKAL 1332 1332 Processed 25/11/2022 6655410027 TILA NAIK BANK OF BARODA(606985)
SubTotal 1332 1332
2 KOKASARA OR-10-011-005-001/30516
(DALGUMA) 		2410011000NRG23191120221312707 19/11/2022 KAMAL NAG 2410011WL0054130 KAMAL NAG 00415 SBIN0006119 1332 1332 Processed 25/11/2022 6655410026 MR KAMAL NAG 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 OR2410011005_191122APB_FTO_797619 Bank of Baroda BARB0DHAKAL Dharamgarh 1332
2 KOKASARA OR2410011005_191122APB_FTO_797619 State Bank of India SBIN0006119 KOKASAR 1332

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