Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:19:14 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_300323APB_FTO_1200738
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-10-011-011-001/11163
(KHUNTIA) 		2410011000NRG23300320232627522 30/03/2023 DAMBARUDHAR RANA 2410011WL092165 DAMBARUDHAR RANA 00415 SBIN0001326 828 828 Processed 03/04/2023 0493495514 MR DAMBARUDHAR RANA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-011-001/30689
(KHUNTIA) 		2410011000NRG23300320232627524 30/03/2023 Pradip Rana 2410011WL092165 Pradip Rana 00415 SBIN0001326 828 828 Processed 03/04/2023 0493495508 MR PRADIP RANA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-011-001/90812
(KHUNTIA) 		2410011000NRG23300320232627527 30/03/2023 Raju Rana 2410011WL092165 Raju Rana 00415 SBIN0001326 828 828 Processed 03/04/2023 0493495510 MR RAJU RANA STATE BANK OF INDIA(508548)
SubTotal 2484 2484
4 KOKASARA OR-10-011-011-001/90813
(KHUNTIA) 		2410011000NRG23300320232627529 30/03/2023 Gariba Rana 2410011WL092165 Gariba Rana 00415 SBIN0006119 828 828 Processed 03/04/2023 0493495509 MR GARIBA RANA STATE BANK OF INDIA(508548)
SubTotal 828 828
5 KOKASARA OR-10-011-011-001/90806
(KHUNTIA) 		2410011000NRG23300320232627526 30/03/2023 KANTI RANA 2410011WL092165 KANTI RANA 00474 SBIN0RRUKGB 828 828 Processed 03/04/2023 0493495512 Mrs. KANTI RANA UTKAL GRAMEEN BANK(607234)
6 KOKASARA OR-10-011-011-001/90812
(KHUNTIA) 		2410011000NRG23300320232627528 30/03/2023 Lalita Rana 2410011WL092165 Lalita Rana 00474 SBIN0RRUKGB 828 828 Processed 03/04/2023 0493495511 Mrs. LALITA RANA UTKAL GRAMEEN BANK(607234)
7 KOKASARA OR-10-011-011-001/90813
(KHUNTIA) 		2410011000NRG23300320232627530 30/03/2023 Laxmi Rana 2410011WL092165 Laxmi Rana 00474 SBIN0RRUKGB 828 828 Processed 03/04/2023 0493495513 Mrs. LAXMI RANA UTKAL GRAMEEN BANK(607234)
SubTotal 2484 2484
Total 5796 5796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011011_300323APB_FTO_1200738 State Bank of India SBIN0001326 DHARAMGARH 2484
2 KOKASARA OR2410011011_300323APB_FTO_1200738 State Bank of India SBIN0006119 KOKASAR 828
3 KOKASARA OR2410011011_300323APB_FTO_1200738 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 828
4 KOKASARA OR2410011011_300323APB_FTO_1200738 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 1656

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