Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:24:44 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_270323APB_FTO_1187656
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-10-011-011-001/10800
(KHUNTIA) 		2410011000NRG23270320232558564 27/03/2023 BALA DHARUA 2410011WL090132 BALA DHARUA 00415 SBIN0001326 1332 1332 Processed 03/04/2023 0499703720 MR BALA DHARUA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-011-001/139
(KHUNTIA) 		2410011000NRG23270320232558568 27/03/2023 JAGDISH RANA 2410011WL090132 JAGDISH RANA 00415 SBIN0001326 1332 1332 Processed 03/04/2023 0499703721 MR JAGADISH RANA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 KOKASARA OR-10-011-011-001/10800
(KHUNTIA) 		2410011000NRG23270320232558565 27/03/2023 BALADHARUA 2410011WL090132 BALADHARUA 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499703715 MRS BILAS DHARUA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-011-001/139
(KHUNTIA) 		2410011000NRG23270320232558569 27/03/2023 LAXMI RANA 2410011WL090132 LAXMI RANA 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499703718 MRS LAXMI RANA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-011-001/302
(KHUNTIA) 		2410011000NRG23270320232558572 27/03/2023 RUKDHAR NAIK 2410011WL090132 RUKDHAR NAIK 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499703717 MR RUKDHAR NAIK STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-011-001/30568
(KHUNTIA) 		2410011000NRG23270320232558575 27/03/2023 CHAMRuSING DHARUA 2410011WL090132 CHAMRuSING DHARUA 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499703716 CHAMRUSINGH DHARUA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
7 KOKASARA OR-10-011-011-001/90754
(KHUNTIA) 		2410011000NRG23270320232558577 27/03/2023 BIRANCHI DHARUA 2410011WL090132 BIRANCHI DHARUA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0499703719 Mr. BIRANCHI DHARUA UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
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 OR2410011011_270323APB_FTO_1187656 State Bank of India SBIN0001326 DHARAMGARH 2664
2 KOKASARA OR2410011011_270323APB_FTO_1187656 State Bank of India SBIN0006119 KOKASAR 5328
3 KOKASARA OR2410011011_270323APB_FTO_1187656 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 1332

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