Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:26:16 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_040822FTO_429269
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-10-011-010-001/14041
(KAUDOLA) 		2410011010NRG23030820220603099 04/08/2022 SABITA HANS 2410011010WL0030485 SABITA HANS 00415 SBIN0006118 1110 1110 Processed 27/08/2022 4231973056 MRS SABITA HANS ()
SubTotal 1110 1110
2 KOKASARA OR-10-011-010-001/14282
(KAUDOLA) 		2410011010NRG23030820220603101 04/08/2022 JAYASINGH GOUDA 2410011010WL0030485 JAYASINGH GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 27/08/2022 4231973055 JAYASINGH GOUDA ()
SubTotal 1110 1110
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 OR2410011010_040822FTO_429269 State Bank of India SBIN0006118 AMPANI 1110
2 KOKASARA OR2410011010_040822FTO_429269 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1110

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