Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:55:35 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_270323APB_FTO_1187503
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-10-011-003-001/30668
(BARADONGA) 		2410011003NRG23270320232559629 27/03/2023 BRUNDABATI ROUT 2410011003WL090167 BRUNDABATI ROUT 00415 SBIN0005570 888 888 Processed 03/04/2023 0498656442 MRS BRUNDABATI ROUT STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-001/7869
(BARADONGA) 		2410011003NRG23270320232559632 27/03/2023 KAMINI HARIJAN 2410011003WL090167 KAMINI HARIJAN 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0498656443 MRS KAMINI HARIJAN STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-003-001/7897
(BARADONGA) 		2410011003NRG23270320232559636 27/03/2023 SADA RAUT 2410011003WL090167 SADA RAUT 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0498656441 MR SADA ROUT STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 KOKASARA OR-10-011-003-001/7880
(BARADONGA) 		2410011003NRG23270320232559633 27/03/2023 RAMSINGH HARIJAN 2410011003WL090167 RAMSINGH HARIJAN 00415 SBIN0006118 1554 1554 Processed 03/04/2023 0498656439 MR RAMSING NAG STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-003-001/7880
(BARADONGA) 		2410011003NRG23270320232559634 27/03/2023 RAMSINGH HARIJAN 2410011003WL090167 RAMSINGH HARIJAN 00415 SBIN0006118 1554 1554 Processed 03/04/2023 0498656445 MRS SOURI NAG STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-003-001/7890
(BARADONGA) 		2410011003NRG23270320232559635 27/03/2023 BHIKRAM NAG 2410011003WL090167 BHIKRAM NAG 00415 SBIN0006118 1554 1554 Processed 03/04/2023 0498656446 MR BHIKRAM NAG STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-003-001/7916
(BARADONGA) 		2410011003NRG23270320232559637 27/03/2023 Bhubaneswar rout 2410011003WL090167 Bhubaneswar rout 00415 SBIN0006118 1554 1554 Processed 03/04/2023 0498656438 MR BHUBANESWAR ROUT STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-003-001/7944
(BARADONGA) 		2410011003NRG23270320232559638 27/03/2023 Khirashindhu rout 2410011003WL090167 Khirashindhu rout 00415 SBIN0006118 1554 1554 Processed 03/04/2023 0498656440 MR KHIRASHINDHU ROUT STATE BANK OF INDIA(508548)
SubTotal 7770 7770
9 KOKASARA OR-10-011-003-001/306685
(BARADONGA) 		2410011003NRG23270320232559630 27/03/2023 SUBASHROUT 2410011003WL090167 SUBASHROUT 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0498656444 Mr. SUBASH ROUT UTKAL GRAMEEN BANK(607234)
SubTotal 888 888
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_270323APB_FTO_1187503 State Bank of India SBIN0005570 LADUGAON 3996
2 KOKASARA OR2410011003_270323APB_FTO_1187503 State Bank of India SBIN0006118 AMPANI 7770
3 KOKASARA OR2410011003_270323APB_FTO_1187503 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 888

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