Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:36:08 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_250323APB_FTO_1182596
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-10-011-004-003/31097
(DAHAGAON) 		2410011000NRG23250320232543316 25/03/2023 TILE CHANDI 2410011WL089655 TILE CHANDI 00415 SBIN0006119 444 444 Processed 03/04/2023 0498821836 MRS TILE CHANDI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-004-003/313341
(DAHAGAON) 		2410011000NRG23250320232543319 25/03/2023 KANTI NIEL 2410011WL089655 KANTI NIEL 00415 SBIN0006119 444 444 Processed 03/04/2023 0498821844 MRS KANTI NIEL STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-004-003/313352
(DAHAGAON) 		2410011000NRG23250320232543321 25/03/2023 laxmi nial 2410011WL089655 laxmi nial 00415 SBIN0006119 444 444 Processed 03/04/2023 0498821835 MRS LAXMI NIAL STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-004-003/314704
(DAHAGAON) 		2410011000NRG23250320232543329 25/03/2023 pustam paravoe 2410011WL089655 pustam paravoe 00415 SBIN0006119 444 444 Processed 03/04/2023 0498821843 MR PUSTAM LOHARA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-004-003/737
(DAHAGAON) 		2410011000NRG23250320232543331 25/03/2023 MUKTA NAG 2410011WL089655 MUKTA NAG 00415 SBIN0006119 444 444 Processed 03/04/2023 0498821837 MRS MUKTA NAG STATE BANK OF INDIA(508548)
SubTotal 2220 2220
6 KOKASARA OR-10-011-004-003/31294
(DAHAGAON) 		2410011000NRG23250320232543318 25/03/2023 PANAM BANDICHHOD 2410011WL089655 PANAM BANDICHHOD 00415 SBIN0006605 444 444 Processed 03/04/2023 0498821834 MR PANAM BANDICHHOD STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-004-003/314658
(DAHAGAON) 		2410011000NRG23250320232543328 25/03/2023 ABHIRAM BANDICHHOD 2410011WL089655 ABHIRAM BANDICHHOD 00415 SBIN0006605 444 444 Processed 03/04/2023 0498821845 MR ABHIRAM BANDICHHOD STATE BANK OF INDIA(508548)
SubTotal 888 888
8 KOKASARA OR-10-011-004-003/31173
(DAHAGAON) 		2410011000NRG23250320232543317 25/03/2023 KETAN NAG 2410011WL089655 KETAN NAG 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498821838 Mr. KETAN NAG UTKAL GRAMEEN BANK(607234)
9 KOKASARA OR-10-011-004-003/313342
(DAHAGAON) 		2410011000NRG23250320232543320 25/03/2023 BHAWANI BAG 2410011WL089655 BHAWANI BAG 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0498821842 Mrs. BHAWANI BAG UTKAL GRAMEEN BANK(607234)
10 KOKASARA OR-10-011-004-003/313355
(DAHAGAON) 		2410011000NRG23250320232543322 25/03/2023 UANSI HANSA 2410011WL089655 UANSI HANSA 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498821840 Mrs. UANSI HANSA UTKAL GRAMEEN BANK(607234)
11 KOKASARA OR-10-011-004-003/3145995
(DAHAGAON) 		2410011000NRG23250320232543326 25/03/2023 MUNAKI BEMAL 2410011WL089655 MUNAKI BEMAL 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498821841 Mrs. MUNAKI BEMAL UTKAL GRAMEEN BANK(607234)
12 KOKASARA OR-10-011-004-003/314705
(DAHAGAON) 		2410011000NRG23250320232543330 25/03/2023 meenakumari nag 2410011WL089655 meenakumari nag 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0498821839 MRS BELA HATI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011004_250323APB_FTO_1182596 State Bank of India SBIN0006119 KOKASAR 2220
2 KOKASARA OR2410011004_250323APB_FTO_1182596 State Bank of India SBIN0006605 CHARBAHAL 888
3 KOKASARA OR2410011004_250323APB_FTO_1182596 UTKAL GRAMYA BANK SBIN0RRUKGB MAHICHALA,KALAHANDI 666
4 KOKASARA OR2410011004_250323APB_FTO_1182596 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 888

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