Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:43:06 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_200422APB_FTO_39865
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-10-011-016-004/1273
(MOTER)
2410011016NRG23200420220033478 20/04/2022 TIKALAL GHEE 2410011016WL0002126 TIKALAL GHEE 00415 SBIN0006605 1332 1332 Processed 06/05/2022 0919762239 MR TIKALAL GHEE STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-016-004/1275
(MOTER)
2410011016NRG23200420220033479 20/04/2022 GHANASYAM DAS 2410011016WL0002126 GHANASYAM DAS 00415 SBIN0006605 1332 1332 Processed 06/05/2022 0919762240 MR GHANASYAM DAS STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-016-004/1389
(MOTER)
2410011016NRG23200420220033490 20/04/2022 RAGHU BEHERA 2410011016WL0002126 RAGHU BEHERA 00415 SBIN0006605 1332 1332 Processed 06/05/2022 0919762238 MR RAGHU BEHERA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-016-004/1389
(MOTER)
2410011016NRG23200420220033489 20/04/2022 SUBARNI BEHERA 2410011016WL0002126 SUBARNI BEHERA 00415 SBIN0006605 1332 1332 Processed 06/05/2022 0919762242 MRS SUBARNI BEHERA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-016-004/27261
(MOTER)
2410011016NRG23200420220033493 20/04/2022 DHANURJAYA GHi 2410011016WL0002126 DHANURJAYA GHi 00415 SBIN0006605 1332 1332 Processed 06/05/2022 0919762241 MR DHANURJYA GHI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
6 KOKASARA OR-10-011-016-004/1273
(MOTER)
2410011016NRG23200420220033477 20/04/2022 PARBATI GHEE 2410011016WL0002126 PARBATI GHEE 00474 SBIN0RRUKGB 1332 1332 Processed 06/05/2022 0919762243 Mrs. PARBATI GHEE UTKAL GRAMEEN BANK(607234)
7 KOKASARA OR-10-011-016-004/1328
(MOTER)
2410011016NRG23200420220033484 20/04/2022 Manamath Behera 2410011016WL0002126 Manamath Behera 00474 SBIN0RRUKGB 1332 1332 Processed 06/05/2022 0919762244 Mr. MANAMATH BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011016_200422APB_FTO_39865 State Bank of India SBIN0006605 CHARBAHAL 6660
2 KOKASARA OR2410011016_200422APB_FTO_39865 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 2664

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