Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:41:54 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_051122APB_FTO_741184
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-10-011-006-003/4753
(DUDUKATHENGA) 		2410011006NRG23051120221141737 05/11/2022 RIPUDHAR NAG 2410011006WL0049580 RIPUDHAR NAG 00415 SBIN0005570 1332 1332 Processed 11/11/2022 6387383975 MR RIPU NAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-006-003/4848
(DUDUKATHENGA) 		2410011006NRG23051120221141740 05/11/2022 RAGHU PUJHARI 2410011006WL0049580 RAGHU PUJHARI 00415 SBIN0005570 1332 1332 Processed 11/11/2022 6387383973 MR RAGHU PUJHARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 KOKASARA OR-10-011-006-003/30572
(DUDUKATHENGA) 		2410011006NRG23051120221141716 05/11/2022 SATYA CHANDI 2410011006WL0049580 SATYA CHANDI 00415 SBIN0006118 1332 1332 Processed 11/11/2022 6387383976 MR SATYA CHANDI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-006-003/4753
(DUDUKATHENGA) 		2410011006NRG23051120221141738 05/11/2022 JAYANTI NAG 2410011006WL0049580 JAYANTI NAG 00415 SBIN0006118 1332 1332 Processed 11/11/2022 6387383974 MRS JAYANTI NAG STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 KOKASARA OR-10-011-006-003/25900
(DUDUKATHENGA) 		2410011006NRG23051120221141711 05/11/2022 BIPIN BIHARI ACHARYA 2410011006WL0049580 BIPIN BIHARI ACHARYA 00415 SBIN0012120 1332 1332 Processed 11/11/2022 6387383977 BIPINBIHARI . ACHARYA UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_051122APB_FTO_741184 State Bank of India SBIN0005570 LADUGAON 2664
2 KOKASARA OR2410011006_051122APB_FTO_741184 State Bank of India SBIN0006118 AMPANI 2664
3 KOKASARA OR2410011006_051122APB_FTO_741184 State Bank of India SBIN0012120 COLLEGE SQUARE BHAWANIPATNA 1332

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