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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:49:05 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_300123APB_FTO_1067491
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-10-011-011-001/257
(KHUNTIA) 		2410011000NRG23300120232212886 30/01/2023 HEMANTA BODKIA 2410011WL0078298 HEMANTA BODKIA 00415 SBIN0001326 666 666 Processed 24/02/2023 9124159758 MR HEMANTA BODKIA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-011-001/90793
(KHUNTIA) 		2410011000NRG23300120232212887 30/01/2023 Chulakant Bodkia 2410011WL0078298 Chulakant Bodkia 00415 SBIN0001326 666 666 Processed 24/02/2023 9124159762 MR CHULAKANT BODKIA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-011-001/90812
(KHUNTIA) 		2410011000NRG23300120232212890 30/01/2023 Raju Rana 2410011WL0078298 Raju Rana 00415 SBIN0001326 666 666 Processed 24/02/2023 9124159761 MR RAJU RANA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 KOKASARA OR-10-011-011-001/11101
(KHUNTIA) 		2410011000NRG23300120232212884 30/01/2023 HIMANSU PATRA 2410011WL0078298 HIMANSU PATRA 00415 SBIN0006119 666 666 Processed 24/02/2023 9124159760 HIMANSU PATRA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-011-001/90813
(KHUNTIA) 		2410011000NRG23300120232212892 30/01/2023 Gariba Rana 2410011WL0078298 Gariba Rana 00415 SBIN0006119 666 666 Processed 24/02/2023 9124159759 MR GARIBA RANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 KOKASARA OR-10-011-011-001/90812
(KHUNTIA) 		2410011000NRG23300120232212891 30/01/2023 Lalita Rana 2410011WL0078298 Lalita Rana 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9124159763 Mrs. LALITA RANA UTKAL GRAMEEN BANK(607234)
7 KOKASARA OR-10-011-011-001/90813
(KHUNTIA) 		2410011000NRG23300120232212893 30/01/2023 Laxmi Rana 2410011WL0078298 Laxmi Rana 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9124159764 Mrs. LAXMI RANA UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011011_300123APB_FTO_1067491 State Bank of India SBIN0001326 DHARAMGARH 1998
2 KOKASARA OR2410011011_300123APB_FTO_1067491 State Bank of India SBIN0006119 KOKASAR 1332
3 KOKASARA OR2410011011_300123APB_FTO_1067491 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 666
4 KOKASARA OR2410011011_300123APB_FTO_1067491 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 444

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