Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:23:51 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_300323FTO_1201172
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-10-011-018-005/306295
(PHUPGAON) 		2410011018NRG23300320232634079 30/03/2023 BHISMA PUJHARI 2410011018WL092353 BHISMA PUJHARI 00415 SBIN0005570 444 444 Processed 03/04/2023 0493022944 MR BHISMA PUJHARI ()
2 KOKASARA OR-10-011-018-005/3063757
(PHUPGAON) 		2410011018NRG23300320232634112 30/03/2023 TEJESHWAR RANA 2410011018WL092353 TEJESHWAR RANA 00415 SBIN0005570 666 666 Processed 03/04/2023 0493022943 MR TEJESWAR RANA ()
SubTotal 1110 1110
3 KOKASARA OR-10-011-018-005/24420
(PHUPGAON) 		2410011018NRG23300320232634067 30/03/2023 CHAITI RANA 2410011018WL092353 CHAITI RANA 00415 SBIN0006119 444 444 Processed 03/04/2023 0493022946 MRS CHAITI RANA ()
SubTotal 444 444
4 KOKASARA OR-10-011-018-005/3063675
(PHUPGAON) 		2410011018NRG23300320232634088 30/03/2023 PADMINI NAIK 2410011018WL092353 PADMINI NAIK 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0493022945 PADMINI NAIK ()
5 KOKASARA OR-10-011-018-005/3063753
(PHUPGAON) 		2410011018NRG23300320232634107 30/03/2023 HEMANTA RANA 2410011018WL092353 HEMANTA RANA 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0493022940 HEMANTA RANA ()
6 KOKASARA OR-10-011-018-005/3063753
(PHUPGAON) 		2410011018NRG23300320232634108 30/03/2023 KAUSALYA RANA 2410011018WL092353 KAUSALYA RANA 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0493022941 KAUSALYA RANA ()
7 KOKASARA OR-10-011-018-005/3063755
(PHUPGAON) 		2410011018NRG23300320232634110 30/03/2023 KUMUDA RANA 2410011018WL092353 KUMUDA RANA 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0493022942 KUMUDA RANA ()
SubTotal 2664 2664
Total 4218 4218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_300323FTO_1201172 State Bank of India SBIN0005570 LADUGAON 1110
2 KOKASARA OR2410011018_300323FTO_1201172 State Bank of India SBIN0006119 KOKASAR 444
3 KOKASARA OR2410011018_300323FTO_1201172 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 2664

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