Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:36:33 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_251122APB_FTO_822425
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-10-011-003-004/235
(BARADONGA) 		2410011000NRG23251120221402668 25/11/2022 BALARAM GAUD 2410011WL0056498 BALARAM GAUD 00415 SBIN0006118 1110 1110 Processed 01/12/2022 6767236959 MR BALARAM GAUD STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-004/235
(BARADONGA) 		2410011000NRG23251120221402669 25/11/2022 REBATI GAUD 2410011WL0056498 REBATI GAUD 00415 SBIN0006118 1110 1110 Processed 01/12/2022 6767236963 MRS REBATI GAUD STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-003-004/237
(BARADONGA) 		2410011000NRG23251120221402670 25/11/2022 DURBAL ROUT 2410011WL0056498 DURBAL ROUT 00415 SBIN0006118 1110 1110 Processed 01/12/2022 6767236962 MR DURWAL ROUT STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-004/25182
(BARADONGA) 		2410011000NRG23251120221402674 25/11/2022 BUDU ROUT 2410011WL0056498 BUDU ROUT 00415 SBIN0006118 1110 1110 Processed 01/12/2022 6767236970 MR BUDU ROUT STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-003-004/26
(BARADONGA) 		2410011000NRG23251120221402675 25/11/2022 MADHABI ROUT 2410011WL0056498 MADHABI ROUT 00415 SBIN0006118 1110 1110 Processed 01/12/2022 6767236967 MRS MADHABI ROUT STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-003-004/26
(BARADONGA) 		2410011000NRG23251120221402676 25/11/2022 SITA RAM ROUT 2410011WL0056498 SITA RAM ROUT 00415 SBIN0006118 1110 1110 Processed 01/12/2022 6767236964 MR SITARAM ROUT STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-003-004/46
(BARADONGA) 		2410011000NRG23251120221402690 25/11/2022 SUNDAR RAUT 2410011WL0056498 SUNDAR RAUT 00415 SBIN0006118 1110 1110 Processed 01/12/2022 6767236969 MR SUNDAR RAUT STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-003-004/8122
(BARADONGA) 		2410011000NRG23251120221402692 25/11/2022 CHANDRAKALA ROUT 2410011WL0056498 CHANDRAKALA ROUT 00415 SBIN0006118 1110 1110 Processed 01/12/2022 6767236968 MRS CHANDRAKALA ROUT STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-003-004/8122
(BARADONGA) 		2410011000NRG23251120221402691 25/11/2022 PITAMBAR ROUT 2410011WL0056498 PITAMBAR ROUT 00415 SBIN0006118 1110 1110 Processed 01/12/2022 6767236966 MR PITAMBAR RAUT STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-003-004/8126
(BARADONGA) 		2410011000NRG23251120221402694 25/11/2022 BIRANCHI ROUT 2410011WL0056498 BIRANCHI ROUT 00415 SBIN0006118 1110 1110 Processed 01/12/2022 6767236961 MR BIRANCHI ROUT STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-003-004/8131
(BARADONGA) 		2410011000NRG23251120221402695 25/11/2022 MADHABA ROUT 2410011WL0056498 MADHABA ROUT 00415 SBIN0006118 1110 1110 Processed 01/12/2022 6767236971 MR MADHAB ROUT STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-003-004/8131
(BARADONGA) 		2410011000NRG23251120221402696 25/11/2022 PREMALATA ROUT 2410011WL0056498 PREMALATA ROUT 00415 SBIN0006118 1110 1110 Processed 01/12/2022 6767236960 MRS PREMALATA ROUT STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-003-004/8214
(BARADONGA) 		2410011000NRG23251120221402697 25/11/2022 BALADEB ROUT 2410011WL0056498 BALADEB ROUT 00415 SBIN0006118 1110 1110 Processed 01/12/2022 6767236965 MR BALADEB ROUT STATE BANK OF INDIA(508548)
SubTotal 14430 14430
Total 14430 14430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_251122APB_FTO_822425 State Bank of India SBIN0006118 Ampani 14430

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