Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:42:26 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_270622APB_FTO_277082
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-10-011-018-005/22904
(PHUPGAON) 		2410011000NRG23270620220354365 27/06/2022 apura SABAR 2410011WL0020322 apura SABAR 00415 SBIN0005570 1332 1332 Processed 01/07/2022 2609523223 MISS APURB SABAR STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-018-005/22904
(PHUPGAON) 		2410011000NRG23270620220354364 27/06/2022 SUKLA SABAR 2410011WL0020322 SUKLA SABAR 00415 SBIN0005570 1332 1332 Processed 01/07/2022 2609523221 MR SUKLA SABAR STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-018-005/9117
(PHUPGAON) 		2410011000NRG23270620220354394 27/06/2022 MANOJ KUMAR SABAR 2410011WL0020322 MANOJ KUMAR SABAR 00415 SBIN0005570 1332 1332 Processed 01/07/2022 2609523222 MR MANOJ KUMAR SABAR STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 KOKASARA OR-10-011-018-005/22612
(PHUPGAON) 		2410011000NRG23270620220354355 27/06/2022 BISHWARANJAN SABAR 2410011WL0020322 BISHWARANJAN SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2609523224 SURENDRI NAIK INDIAN OVERSEAS BANK(508541)
5 KOKASARA OR-10-011-018-005/22686
(PHUPGAON) 		2410011000NRG23270620220354357 27/06/2022 BALADEV SABAR 2410011WL0020322 BALADEV SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2609523220 MRS BALADEB SABAR STATE BANK OF INDIA(508548)
SubTotal 2664 2664
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 OR2410011018_270622APB_FTO_277082 State Bank of India SBIN0005570 LADUGAON 3996
2 KOKASARA OR2410011018_270622APB_FTO_277082 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 2664

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