Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:49:15 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_300323APB_FTO_1200544
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-10-011-003-001/30497
(BARADONGA) 		2410011003NRG23300320232628545 30/03/2023 GURUDEB ROUT 2410011003WL092211 GURUDEB ROUT 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0493539022 MR GURUDEB ROUT STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-001/7849
(BARADONGA) 		2410011003NRG23300320232628549 30/03/2023 GANITA CHALAN 2410011003WL092211 GANITA CHALAN 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0493539023 MRS GANITA CHALAN STATE BANK OF INDIA(508548)
SubTotal 2220 2220
3 KOKASARA OR-10-011-003-001/30441
(BARADONGA) 		2410011003NRG23300320232628544 30/03/2023 MANU ROUT 2410011003WL092211 MANU ROUT 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0493539025 MR MANU ROUT STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-001/30682
(BARADONGA) 		2410011003NRG23300320232628547 30/03/2023 TRILOCHAN DH MAJHI 2410011003WL092211 TRILOCHAN DH MAJHI 00415 SBIN0006118 666 666 Processed 03/04/2023 0493539026 MR TRILOCHAN DHA MAJHI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-003-001/7816
(BARADONGA) 		2410011003NRG23300320232628548 30/03/2023 DAYA HARIJAN 2410011003WL092211 DAYA HARIJAN 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0493539024 MR DAYA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2886 2886
6 KOKASARA OR-10-011-003-001/306686
(BARADONGA) 		2410011003NRG23300320232628546 30/03/2023 ABHIMANYU ROUT 2410011003WL092211 ABHIMANYU ROUT 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0493539021 Mr. ABHIMANYU ROUT UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_300323APB_FTO_1200544 State Bank of India SBIN0005570 LADUGAON 2220
2 KOKASARA OR2410011003_300323APB_FTO_1200544 State Bank of India SBIN0006118 AMPANI 2886
3 KOKASARA OR2410011003_300323APB_FTO_1200544 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1110

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