Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:57:06 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_250323APB_FTO_1182290
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-10-011-006-003/41208
(DUDUKATHENGA) 		2410011000NRG23250320232542623 25/03/2023 BASANTI BEHERUK 2410011WL089624 BASANTI BEHERUK 00415 SBIN0005565 444 444 Processed 03/04/2023 0498812232 MISS BANITA BEHERUK STATE BANK OF INDIA(508548)
SubTotal 444 444
2 KOKASARA OR-10-011-006-003/30728
(DUDUKATHENGA) 		2410011000NRG23250320232542618 25/03/2023 RUKMANI KATA 2410011WL089624 RUKMANI KATA 00415 SBIN0005570 444 444 Processed 03/04/2023 0498812235 MRS RUKMANI KATA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-006-003/41207
(DUDUKATHENGA) 		2410011000NRG23250320232542620 25/03/2023 RAI SINGH KATA 2410011WL089624 RAI SINGH KATA 00415 SBIN0005570 444 444 Processed 03/04/2023 0498812227 RAI SINGH KATA STATE BANK OF INDIA(508548)
SubTotal 888 888
4 KOKASARA OR-10-011-006-003/41208
(DUDUKATHENGA) 		2410011000NRG23250320232542622 25/03/2023 SUSANTA GURU 2410011WL089624 SUSANTA GURU 00415 SBIN0006118 444 444 Processed 03/04/2023 0498812228 MR SUSANTA GURU STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-006-003/563
(DUDUKATHENGA) 		2410011000NRG23250320232542624 25/03/2023 GOBARDHAN BEMAL 2410011WL089624 GOBARDHAN BEMAL 00415 SBIN0006118 444 444 Processed 03/04/2023 0498812233 GOBARDHAN BEMAL STATE BANK OF INDIA(508548)
SubTotal 888 888
6 KOKASARA OR-10-011-006-003/25852
(DUDUKATHENGA) 		2410011000NRG23250320232542615 25/03/2023 DHARMU KATA 2410011WL089624 DHARMU KATA 00415 SBIN0006119 444 444 Processed 03/04/2023 0498812229 MR DHARMU KATA STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-006-003/30586
(DUDUKATHENGA) 		2410011000NRG23250320232542616 25/03/2023 RITA KATA 2410011WL089624 RITA KATA 00415 SBIN0006119 444 444 Processed 03/04/2023 0498812231 MRS REETA KATA STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-006-003/41159
(DUDUKATHENGA) 		2410011000NRG23250320232542619 25/03/2023 GURUBARI KATA 2410011WL089624 GURUBARI KATA 00415 SBIN0006119 444 444 Processed 03/04/2023 0498812234 MRS GURABARI KATA STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-006-003/41207
(DUDUKATHENGA) 		2410011000NRG23250320232542621 25/03/2023 BHUMISUTA KATA 2410011WL089624 BHUMISUTA KATA 00415 SBIN0006119 444 444 Processed 03/04/2023 0498812230 MRS BHUMISUTA KATA STATE BANK OF INDIA(508548)
SubTotal 1776 1776
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_250323APB_FTO_1182290 State Bank of India SBIN0005565 KALAMPUR 444
2 KOKASARA OR2410011006_250323APB_FTO_1182290 State Bank of India SBIN0005570 LADUGAON 888
3 KOKASARA OR2410011006_250323APB_FTO_1182290 State Bank of India SBIN0006118 AMPANI 888
4 KOKASARA OR2410011006_250323APB_FTO_1182290 State Bank of India SBIN0006119 KOKASAR 1776

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