Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:34:17 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_090622APB_FTO_210289
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-10-011-018-003/21889
(PHUPGAON) 		2410011018NRG23090620220245635 09/06/2022 BHAGIRATHI SABAR 2410011018WL0014454 BHAGIRATHI SABAR 00415 SBIN0005570 1332 1332 Processed 15/06/2022 2291425352 MR BHAGIRATHI SABAR STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-018-003/21889
(PHUPGAON) 		2410011018NRG23090620220245637 09/06/2022 PABITRA MOHAN SABAR 2410011018WL0014454 PABITRA MOHAN SABAR 00415 SBIN0005570 1332 1332 Processed 15/06/2022 2291425351 MR PABITRA MOHAN SABAR STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-018-003/22061
(PHUPGAON) 		2410011018NRG23090620220245641 09/06/2022 GOBARDDHAN SABAR 2410011018WL0014454 GOBARDDHAN SABAR 00415 SBIN0005570 1332 1332 Processed 15/06/2022 2291425354 MR BHISMARATHI PATEL STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-018-003/38
(PHUPGAON) 		2410011018NRG23090620220245651 09/06/2022 JOGINDRA BHOI 2410011018WL0014454 JOGINDRA BHOI 00415 SBIN0005570 1332 1332 Processed 15/06/2022 2291425355 MRS JOGINDRA BHOI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-018-003/975
(PHUPGAON) 		2410011018NRG23090620220245654 09/06/2022 KARUNAKAR MAJHI 2410011018WL0014454 KARUNAKAR MAJHI 00415 SBIN0005570 1332 1332 Processed 15/06/2022 2291425353 MR KARUNAKAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
6 KOKASARA OR-10-011-018-003/21889
(PHUPGAON) 		2410011018NRG23090620220245636 09/06/2022 SARAS SABAR 2410011018WL0014454 SARAS SABAR 00415 SBIN0006119 1332 1332 Processed 15/06/2022 2291425350 MRS SARAS SABAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 KOKASARA OR-10-011-018-003/21892
(PHUPGAON) 		2410011018NRG23090620220245639 09/06/2022 ANTARAM SABAR 2410011018WL0014454 ANTARAM SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 15/06/2022 2291425349 MR ANTARAM SABAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_090622APB_FTO_210289 State Bank of India SBIN0005570 LADUGAON 6660
2 KOKASARA OR2410011018_090622APB_FTO_210289 State Bank of India SBIN0006119 KOKASAR 1332
3 KOKASARA OR2410011018_090622APB_FTO_210289 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 1332

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