Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:08:34 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_250422APB_FTO_53960
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-10-011-019-002/18270
(RENGALIPALI) 		2410011000NRG23250420220050882 25/04/2022 DAMODARA BACHHA 2410011WL0003183 DAMODARA BACHHA 00415 SBIN0006119 1110 1110 Processed 05/05/2022 0891923776 MR DAMODARA BACHHA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-019-002/19722
(RENGALIPALI) 		2410011000NRG23250420220050884 25/04/2022 NILANCHAL PATTANAYAK 2410011WL0003183 NILANCHAL PATTANAYAK 00415 SBIN0006119 1110 1110 Processed 05/05/2022 0891923777 MR NILACHAL PATTNAIK 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 OR2410011_250422APB_FTO_53960 State Bank of India SBIN0006119 KOKASAR 2220

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