Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:08:40 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_270223APB_FTO_1120018
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-10-011-018-005/30402
(PHUPGAON) 		2410011018NRG23270220232328090 27/02/2023 KAIBALYA RANA 2410011018WL082408 KAIBALYA RANA 00415 SBIN0005570 666 666 Processed 30/03/2023 0273254615 MR KAIBAL RANA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-018-005/3063754
(PHUPGAON) 		2410011018NRG23270220232328093 27/02/2023 JADU RANA 2410011018WL082408 JADU RANA 00415 SBIN0005570 666 666 Processed 30/03/2023 0273254616 JADU RANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 KOKASARA OR-10-011-018-005/3063752
(PHUPGAON) 		2410011018NRG23270220232328091 27/02/2023 DINGAR RANA 2410011018WL082408 DINGAR RANA 00474 SBIN0RRUKGB 666 666 Processed 30/03/2023 0273254617 MR DINGAR RANA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-018-005/3063752
(PHUPGAON) 		2410011018NRG23270220232328092 27/02/2023 DROUPADI RANA 2410011018WL082408 DROUPADI RANA 00474 SBIN0RRUKGB 666 666 Processed 29/03/2023 0273254619 Mrs. DROUPADI RANA UTKAL GRAMEEN BANK(607234)
5 KOKASARA OR-10-011-018-005/3063756
(PHUPGAON) 		2410011018NRG23270220232328094 27/02/2023 MADANA RANA 2410011018WL082408 MADANA RANA 00474 SBIN0RRUKGB 666 666 Processed 29/03/2023 0273254618 Mrs. MADANA RANA UTKAL GRAMEEN BANK(607234)
6 KOKASARA OR-10-011-018-005/3063757
(PHUPGAON) 		2410011018NRG23270220232328095 27/02/2023 SANJUKTA RANA 2410011018WL082408 SANJUKTA RANA 00474 SBIN0RRUKGB 666 666 Processed 29/03/2023 0273254620 Mrs. SANJUKTA RANA UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_270223APB_FTO_1120018 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011018_270223APB_FTO_1120018 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 2664

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