Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:24:53 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_270323APB_FTO_1186950
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-10-011-006-003/30950
(DUDUKATHENGA) 		2410011000NRG23270320232557543 27/03/2023 BHAKTU NAG 2410011WL090088 BHAKTU NAG 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0499717300 Mr. BHAKTU NAG UTKAL GRAMEEN BANK(607234)
2 KOKASARA OR-10-011-006-003/41014
(DUDUKATHENGA) 		2410011000NRG23270320232557547 27/03/2023 KAMA KETKI 2410011WL090088 KAMA KETKI 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0499717295 MR KAMA KETKI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-006-003/41025
(DUDUKATHENGA) 		2410011000NRG23270320232557548 27/03/2023 JAYAMAL SABAR 2410011WL090088 JAYAMAL SABAR 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0499717299 JAYAMAL SABAR STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 KOKASARA OR-10-011-006-003/41150
(DUDUKATHENGA) 		2410011000NRG23270320232557549 27/03/2023 BALAJI GOPAL 2410011WL090088 BALAJI GOPAL 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0499717297 MR BALAJI GOPAL STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-006-003/4755
(DUDUKATHENGA) 		2410011000NRG23270320232557553 27/03/2023 BAHADUR NAG 2410011WL090088 BAHADUR NAG 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0499717293 MR BAHADUR NAG STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-006-003/4770
(DUDUKATHENGA) 		2410011000NRG23270320232557555 27/03/2023 GITANJALI SAHOO 2410011WL090088 GITANJALI SAHOO 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0499717294 Mrs. GITANJALI SAHOO UTKAL GRAMEEN BANK(607234)
SubTotal 3996 3996
7 KOKASARA OR-10-011-006-003/25868
(DUDUKATHENGA) 		2410011000NRG23270320232557541 27/03/2023 TILE BHARASHAGARIA 2410011WL090088 TILE BHARASHAGARIA 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499717298 TILE BHARASHAGARIA STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-006-003/25871
(DUDUKATHENGA) 		2410011000NRG23270320232557542 27/03/2023 KANCHAN BHARASAGADIA 2410011WL090088 KANCHAN BHARASAGADIA 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499717296 KANCHAN BHARASHAGARIA AXIS BANK(607153)
9 KOKASARA OR-10-011-006-003/4770
(DUDUKATHENGA) 		2410011000NRG23270320232557554 27/03/2023 SURENDRA KUMAR SAHOO 2410011WL090088 SURENDRA KUMAR SAHOO 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499717292 SURENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 KOKASARA OR-10-011-006-003/30952
(DUDUKATHENGA) 		2410011000NRG23270320232557544 27/03/2023 PRADIP BHARASAGARIA 2410011WL090088 PRADIP BHARASAGARIA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0499717301 Mr. PRADIP BHARASHAGARIA UTKAL GRAMEEN BANK(607234)
11 KOKASARA OR-10-011-006-003/40990
(DUDUKATHENGA) 		2410011000NRG23270320232557546 27/03/2023 SEBANI NAG 2410011WL090088 SEBANI NAG 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0499717302 Mrs. SEBANI NAG UTKAL GRAMEEN BANK(607234)
12 KOKASARA OR-10-011-006-003/537
(DUDUKATHENGA) 		2410011000NRG23270320232557557 27/03/2023 TARA NAG 2410011WL090088 TARA NAG 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0499717303 MRS TARA NAG STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_270323APB_FTO_1186950 State Bank of India SBIN0005570 LADUGAON 3996
2 KOKASARA OR2410011006_270323APB_FTO_1186950 State Bank of India SBIN0006118 AMPANI 3996
3 KOKASARA OR2410011006_270323APB_FTO_1186950 State Bank of India SBIN0006119 KOKASAR 3996
4 KOKASARA OR2410011006_270323APB_FTO_1186950 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3996

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