Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:33:04 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_250522APB_FTO_149422
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-10-011-009-001/6437
(KASHIBAHAL) 		2410011009NRG23250520220168853 25/05/2022 ARJUN SABAR 2410011009WL0010227 ARJUN SABAR 00415 SBIN0005570 1332 1332 Processed 02/06/2022 1880006323 Mrs. SADHANI SABAR UTKAL GRAMEEN BANK(607234)
2 KOKASARA OR-10-011-009-001/6482
(KASHIBAHAL) 		2410011009NRG23250520220168854 25/05/2022 GOCHAN DURGA 2410011009WL0010227 GOCHAN DURGA 00415 SBIN0005570 1332 1332 Processed 02/06/2022 1880006324 Mr. GOCHAN DURGA UTKAL GRAMEEN BANK(607234)
3 KOKASARA OR-10-011-009-001/6497
(KASHIBAHAL) 		2410011009NRG23250520220168855 25/05/2022 LAICHAN SABAR 2410011009WL0010227 LAICHAN SABAR 00415 SBIN0005570 1332 1332 Processed 02/06/2022 1880006325 MR LAICHAN SABAR STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 KOKASARA OR-10-011-009-001/31
(KASHIBAHAL) 		2410011009NRG23250520220168848 25/05/2022 CHITRA SABARA 2410011009WL0010227 CHITRA SABARA 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1880006327 Mr. CHITRA SHABAR UTKAL GRAMEEN BANK(607234)
5 KOKASARA OR-10-011-009-001/31
(KASHIBAHAL) 		2410011009NRG23250520220168849 25/05/2022 HEMA SABARA 2410011009WL0010227 HEMA SABARA 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1880006328 Mrs. MANDAR SHABAR UTKAL GRAMEEN BANK(607234)
6 KOKASARA OR-10-011-009-001/6522
(KASHIBAHAL) 		2410011009NRG23250520220168856 25/05/2022 BASU SABAR 2410011009WL0010227 BASU SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1880006326 Mr. BASU SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011009_250522APB_FTO_149422 State Bank of India SBIN0005570 LADUGAON 3996
2 KOKASARA OR2410011009_250522APB_FTO_149422 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 3996

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