Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:51:32 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011020_200123FTO_1037029
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-10-011-020-003/30422
(TEMRA) 		2410011000NRG23200120232103041 20/01/2023 PITAMBAR BAG 2410011WL0075870 PITAMBAR BAG 00415 SBIN0006119 1110 1110 Processed 24/02/2023 9123408793 MR PITAMBAR BAG ()
SubTotal 1110 1110
2 KOKASARA OR-10-011-020-003/1279
(TEMRA) 		2410011000NRG23200120232103037 20/01/2023 aji BHENSAL 2410011WL0075870 aji BHENSAL 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123408794 aji BHENSAL ()
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 OR2410011020_200123FTO_1037029 State Bank of India SBIN0006119 KOKASAR 1110
2 KOKASARA OR2410011020_200123FTO_1037029 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 1110

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