Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:10:33 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_280323FTO_1190744
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-10-011-018-005/306295
(PHUPGAON) 		2410011018NRG23280320232578177 28/03/2023 BHISMA PUJHARI 2410011018WL090723 BHISMA PUJHARI 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0500655210 MR BHISMA PUJHARI ()
2 KOKASARA OR-10-011-018-005/3063757
(PHUPGAON) 		2410011018NRG23280320232578191 28/03/2023 TEJESHWAR RANA 2410011018WL090723 TEJESHWAR RANA 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0500655209 MR TEJESWAR RANA ()
SubTotal 2220 2220
3 KOKASARA OR-10-011-018-005/24420
(PHUPGAON) 		2410011018NRG23280320232578175 28/03/2023 CHAITI RANA 2410011018WL090723 CHAITI RANA 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0500655208 MRS CHAITI RANA ()
SubTotal 1110 1110
4 KOKASARA OR-10-011-018-005/3063675
(PHUPGAON) 		2410011018NRG23280320232578181 28/03/2023 PADMINI NAIK 2410011018WL090723 PADMINI NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0500655206 PADMINI NAIK ()
5 KOKASARA OR-10-011-018-005/3063753
(PHUPGAON) 		2410011018NRG23280320232578186 28/03/2023 HEMANTA RANA 2410011018WL090723 HEMANTA RANA 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0500655204 HEMANTA RANA ()
6 KOKASARA OR-10-011-018-005/3063753
(PHUPGAON) 		2410011018NRG23280320232578187 28/03/2023 KAUSALYA RANA 2410011018WL090723 KAUSALYA RANA 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0500655205 KAUSALYA RANA ()
7 KOKASARA OR-10-011-018-005/3063755
(PHUPGAON) 		2410011018NRG23280320232578189 28/03/2023 KUMUDA RANA 2410011018WL090723 KUMUDA RANA 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0500655207 KUMUDA RANA ()
SubTotal 4440 4440
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_280323FTO_1190744 State Bank of India SBIN0005570 LADUGAON 2220
2 KOKASARA OR2410011018_280323FTO_1190744 State Bank of India SBIN0006119 KOKASAR 1110
3 KOKASARA OR2410011018_280323FTO_1190744 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 4440

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