Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:11:48 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_280323APB_FTO_1190268
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-10-011-004-001/3145984
(DAHAGAON) 		2410011000NRG23280320232573865 28/03/2023 CHANDAN BAG 2410011WL090586 CHANDAN BAG 00168 ICIC0000777 1332 1332 Processed 03/04/2023 0501683298 CHANDAN BAG FINO PAYMENTS BANK LTD(608001)
SubTotal 1332 1332
2 KOKASARA OR-10-011-004-001/30813
(DAHAGAON) 		2410011000NRG23280320232573861 28/03/2023 PURNANDA BAG 2410011WL090586 PURNANDA BAG 00415 SBIN0001326 1332 1332 Processed 03/04/2023 0501683305 PURNANANDA BAG,KURTI BAG INDIAN OVERSEAS BANK(508541)
3 KOKASARA OR-10-011-004-001/3145984
(DAHAGAON) 		2410011000NRG23280320232573864 28/03/2023 KRUTIBAS BAG 2410011WL090586 KRUTIBAS BAG 00415 SBIN0001326 1332 1332 Processed 03/04/2023 0501683304 KRUTIBAS BAG STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-004-001/3145998
(DAHAGAON) 		2410011000NRG23280320232573869 28/03/2023 RAEBARI BAG 2410011WL090586 RAEBARI BAG 00415 SBIN0001326 1332 1332 Processed 03/04/2023 0501683302 MRS RAYBATI WO NARSINGHBAGH STATE BANK OF INDIA(508548)
SubTotal 3996 3996
5 KOKASARA OR-10-011-004-001/3145998
(DAHAGAON) 		2410011000NRG23280320232573871 28/03/2023 TIKCHAND BAG 2410011WL090586 TIKCHAND BAG 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0501683301 MR TIKCHAN BAG STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-004-001/314726
(DAHAGAON) 		2410011000NRG23280320232573872 28/03/2023 GHANASHYAM NAIK 2410011WL090586 GHANASHYAM NAIK 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0501683303 GHANASHYAM NAIK STATE BANK OF INDIA(508548)
SubTotal 2442 2442
7 KOKASARA OR-10-011-004-001/30813
(DAHAGAON) 		2410011000NRG23280320232573863 28/03/2023 PRADEEP KUMAR BAG 2410011WL090586 PRADEEP KUMAR BAG 00415 SBIN0006605 1332 1332 Processed 03/04/2023 0501683300 SHRI PRADEEP KUMAR BAG STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-004-001/30813
(DAHAGAON) 		2410011000NRG23280320232573862 28/03/2023 TARULATA BAG 2410011WL090586 TARULATA BAG 00415 SBIN0006605 1332 1332 Processed 03/04/2023 0501683299 MRS TARULATA BAG STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 KOKASARA OR-10-011-004-001/3145985
(DAHAGAON) 		2410011000NRG23280320232573867 28/03/2023 KHGESWARA PUJHARI 2410011WL090586 KHGESWARA PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0501683306 Mr. KHGESWARA PUJHARI UTKAL GRAMEEN BANK(607234)
10 KOKASARA OR-10-011-004-003/3145995
(DAHAGAON) 		2410011000NRG23280320232573874 28/03/2023 MUNAKI BEMAL 2410011WL090586 MUNAKI BEMAL 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0501683307 Mrs. MUNAKI BEMAL UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
Total 13098 13098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011004_280323APB_FTO_1190268 ICICI BANK ICIC0000777 BHAWANIPATNA 1332
2 KOKASARA OR2410011004_280323APB_FTO_1190268 State Bank of India SBIN0001326 DHARAMGARH 3996
3 KOKASARA OR2410011004_280323APB_FTO_1190268 State Bank of India SBIN0006119 KOKASAR 2442
4 KOKASARA OR2410011004_280323APB_FTO_1190268 State Bank of India SBIN0006605 CHARBAHAL 2664
5 KOKASARA OR2410011004_280323APB_FTO_1190268 UTKAL GRAMYA BANK SBIN0RRUKGB MAHICHALA,KALAHANDI 1332
6 KOKASARA OR2410011004_280323APB_FTO_1190268 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 1332

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