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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:02:43 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_091122APB_FTO_754709
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-10-011-009-001/2106
(KASHIBAHAL) 		2410011009NRG23091120221181704 09/11/2022 JAMUNA ROUT 2410011009WL0050694 JAMUNA ROUT 00415 SBIN0005570 1332 1332 Processed 16/11/2022 6496071909 MRS JAMUNA ROUT STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KOKASARA OR-10-011-009-001/2107
(KASHIBAHAL) 		2410011009NRG23091120221181705 09/11/2022 JUGE ROUT 2410011009WL0050694 JUGE ROUT 00415 SBIN0006119 1332 1332 Processed 16/11/2022 6496071908 MR JUGE ROUT STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-009-001/804055
(KASHIBAHAL) 		2410011009NRG23091120221181714 09/11/2022 Kishor satanami 2410011009WL0050694 Kishor satanami 00415 SBIN0006119 1332 1332 Processed 16/11/2022 6496071907 MR KISHOR KUMAR TANDAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 KOKASARA OR-10-011-009-001/2107
(KASHIBAHAL) 		2410011009NRG23091120221181706 09/11/2022 CHAITI RAUTA 2410011009WL0050694 CHAITI RAUTA 00474 SBIN0RRUKGB 1332 1332 Processed 16/11/2022 6496071912 Mrs. CHAITI RAUTA UTKAL GRAMEEN BANK(607234)
5 KOKASARA OR-10-011-009-001/31
(KASHIBAHAL) 		2410011009NRG23091120221181709 09/11/2022 CHITRA SABARA 2410011009WL0050694 CHITRA SABARA 00474 SBIN0RRUKGB 1110 1110 Processed 16/11/2022 6496071911 Mr. CHITRA SHABAR UTKAL GRAMEEN BANK(607234)
6 KOKASARA OR-10-011-009-001/6522
(KASHIBAHAL) 		2410011009NRG23091120221181713 09/11/2022 BASU SABAR 2410011009WL0050694 BASU SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 16/11/2022 6496071910 Mr. BASU SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 3774 3774
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011009_091122APB_FTO_754709 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011009_091122APB_FTO_754709 State Bank of India SBIN0006119 KOKASAR 2664
3 KOKASARA OR2410011009_091122APB_FTO_754709 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 3774

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