Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:12:16 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_270522APB_FTO_159188
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-10-011-011-001/11105
(KHUNTIA) 		2410011011NRG23270520220180413 27/05/2022 KUNUPATRA 2410011011WL0010937 KUNUPATRA 00415 SBIN0001326 1332 1332 Processed 02/06/2022 1881637793 MR KUNU PATRA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-011-001/11139
(KHUNTIA) 		2410011011NRG23270520220180608 27/05/2022 TARUNA MASHRA 2410011011WL0010958 TARUNA MASHRA 00415 SBIN0001326 1332 1332 Processed 02/06/2022 1881637795 MR TARUN CHALAN STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-011-001/11140
(KHUNTIA) 		2410011011NRG23270520220180610 27/05/2022 JAIMANI MASHRA 2410011011WL0010958 JAIMANI MASHRA 00415 SBIN0001326 1332 1332 Processed 02/06/2022 1881637797 MRS JAIMANI MASHRA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-011-001/247
(KHUNTIA) 		2410011011NRG23270520220180612 27/05/2022 CHITRU MASHRA 2410011011WL0010958 CHITRU MASHRA 00415 SBIN0001326 1332 1332 Processed 02/06/2022 1881637794 MR CHITRU MASHRA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-011-001/248
(KHUNTIA) 		2410011011NRG23270520220180613 27/05/2022 MEGHANADA MASHRA 2410011011WL0010958 MEGHANADA MASHRA 00415 SBIN0001326 1332 1332 Processed 02/06/2022 1881637792 MR MEGHANADA MASHRA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
6 KOKASARA OR-10-011-011-001/11128
(KHUNTIA) 		2410011011NRG23270520220180417 27/05/2022 SEBATI BODKIA 2410011011WL0010937 SEBATI BODKIA 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1881637796 MRS SEBATI BODAKIA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 KOKASARA OR-10-011-011-001/11121
(KHUNTIA) 		2410011011NRG23270520220180415 27/05/2022 BASANTA BODAKIA 2410011011WL0010937 BASANTA BODAKIA 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881637798 MR BASANT BODKIA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011011_270522APB_FTO_159188 State Bank of India SBIN0001326 DHARAMGARH 6660
2 KOKASARA OR2410011011_270522APB_FTO_159188 State Bank of India SBIN0006119 KOKASAR 1332
3 KOKASARA OR2410011011_270522APB_FTO_159188 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 1332

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