Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:43:49 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_270323APB_FTO_1187448
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-10-011-003-004/30464
(BARADONGA) 		2410011003NRG23270320232559547 27/03/2023 GANESH ROUT 2410011003WL090164 GANESH ROUT 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0499705201 SHRI GANESH ROUT STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-004/30700
(BARADONGA) 		2410011003NRG23270320232559549 27/03/2023 DHANURYA BHANJ 2410011003WL090164 DHANURYA BHANJ 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0499705202 Dhanurya Bhanja BANK OF BARODA(606985)
3 KOKASARA OR-10-011-003-004/8201
(BARADONGA) 		2410011003NRG23270320232559550 27/03/2023 DALA ROUT 2410011003WL090164 DALA ROUT 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0499705199 MRS DAL ROUT STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-004/8213
(BARADONGA) 		2410011003NRG23270320232559551 27/03/2023 SANYASI ROUT 2410011003WL090164 SANYASI ROUT 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0499705198 Mr. SANYASI ROUT UTKAL GRAMEEN BANK(607234)
5 KOKASARA OR-10-011-003-004/8297
(BARADONGA) 		2410011003NRG23270320232559552 27/03/2023 DHARMENDRA ROUT 2410011003WL090164 DHARMENDRA ROUT 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0499705200 DHARMENDRA ROUT STATE BANK OF INDIA(508548)
SubTotal 5550 5550
6 KOKASARA OR-10-011-003-004/30464
(BARADONGA) 		2410011003NRG23270320232559548 27/03/2023 RATNE ROUT 2410011003WL090164 RATNE ROUT 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499705203 Mrs. RATNE ROUT UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_270323APB_FTO_1187448 State Bank of India SBIN0006118 AMPANI 5550
2 KOKASARA OR2410011003_270323APB_FTO_1187448 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1110

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