Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:28:21 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_141222APB_FTO_897170
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-10-011-011-002/30664
(KHUNTIA) 		2410011000NRG23141220221656628 14/12/2022 Shriya Singh 2410011WL0063185 Shriya Singh 00415 SBIN0001326 1110 1110 Processed 21/12/2022 7341251427 SHRIYA SINGH STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 KOKASARA OR-10-011-011-001/10704
(KHUNTIA) 		2410011000NRG23141220221656601 14/12/2022 PREMASILA POTA 2410011WL0063185 PREMASILA POTA 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341251423 MRS PREMASHILA POTA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-011-001/237
(KHUNTIA) 		2410011000NRG23141220221656605 14/12/2022 RADHIKA HATI 2410011WL0063185 RADHIKA HATI 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341251424 MRS RADHIKA HATI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-011-001/261
(KHUNTIA) 		2410011000NRG23141220221656606 14/12/2022 ARABINDA NAG 2410011WL0063185 ARABINDA NAG 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341251428 ARABINDA NAG STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-011-001/30419
(KHUNTIA) 		2410011000NRG23141220221656612 14/12/2022 Ratane Dharua 2410011WL0063185 Ratane Dharua 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341251425 MRS RATANNE DHARUA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-011-001/30419
(KHUNTIA) 		2410011000NRG23141220221656611 14/12/2022 Rohit Dharua 2410011WL0063185 Rohit Dharua 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341251426 ROHIT DHARUA INDIAN OVERSEAS BANK(508541)
7 KOKASARA OR-10-011-011-002/11431
(KHUNTIA) 		2410011000NRG23141220221656625 14/12/2022 BHAKCHAN SINGH 2410011WL0063185 BHAKCHAN SINGH 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341251429 BHAKACHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
8 KOKASARA OR-10-011-011-001/10644
(KHUNTIA) 		2410011000NRG23141220221656595 14/12/2022 BALARAM BAG 2410011WL0063185 BALARAM BAG 00474 SBIN0RRUKGB 1110 1110 Processed 21/12/2022 7341251432 MR BALARAM BAG STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-011-001/10656
(KHUNTIA) 		2410011000NRG23141220221656598 14/12/2022 KOUSALYA DHARUA 2410011WL0063185 KOUSALYA DHARUA 00474 SBIN0RRUKGB 1110 1110 Processed 21/12/2022 7341251431 Mrs. KOUSHALYA DHARUA UTKAL GRAMEEN BANK(607234)
10 KOKASARA OR-10-011-011-001/10657
(KHUNTIA) 		2410011000NRG23141220221656600 14/12/2022 BHASKAR DHARUA 2410011WL0063185 BHASKAR DHARUA 00474 SBIN0RRUKGB 1110 1110 Processed 21/12/2022 7341251430 Mr. BHASKARA DHARUA UTKAL GRAMEEN BANK(607234)
SubTotal 3330 3330
Total 11100 11100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011011_141222APB_FTO_897170 State Bank of India SBIN0001326 DHARAMGARH 1110
2 KOKASARA OR2410011011_141222APB_FTO_897170 State Bank of India SBIN0006119 KOKASAR 6660
3 KOKASARA OR2410011011_141222APB_FTO_897170 UTKAL GRAMYA BANK SBIN0RRUKGB DHARAMGARH,KALAHANDI 1110
4 KOKASARA OR2410011011_141222APB_FTO_897170 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 2220

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