Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:41:13 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_121122APB_FTO_770301
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-10-011-006-003/4753
(DUDUKATHENGA) 		2410011006NRG23121120221222724 12/11/2022 RIPUDHAR NAG 2410011006WL0051825 RIPUDHAR NAG 00415 SBIN0005570 1332 1332 Processed 17/11/2022 6518765455 MR RIPU NAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-006-003/4848
(DUDUKATHENGA) 		2410011006NRG23121120221222727 12/11/2022 RAGHU PUJHARI 2410011006WL0051825 RAGHU PUJHARI 00415 SBIN0005570 1332 1332 Processed 17/11/2022 6518765456 MR RAGHU PUJHARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 KOKASARA OR-10-011-006-003/30572
(DUDUKATHENGA) 		2410011006NRG23121120221222701 12/11/2022 SATYA CHANDI 2410011006WL0051825 SATYA CHANDI 00415 SBIN0006118 1332 1332 Processed 17/11/2022 6518765458 MR SATYA CHANDI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-006-003/4753
(DUDUKATHENGA) 		2410011006NRG23121120221222725 12/11/2022 JAYANTI NAG 2410011006WL0051825 JAYANTI NAG 00415 SBIN0006118 1332 1332 Processed 17/11/2022 6518765459 MRS JAYANTI NAG STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 KOKASARA OR-10-011-006-003/25900
(DUDUKATHENGA) 		2410011006NRG23121120221222696 12/11/2022 BIPIN BIHARI ACHARYA 2410011006WL0051825 BIPIN BIHARI ACHARYA 00415 SBIN0012120 1332 1332 Processed 17/11/2022 6518765457 BIPINBIHARI . ACHARYA UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
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 OR2410011006_121122APB_FTO_770301 State Bank of India SBIN0005570 LADUGAON 2664
2 KOKASARA OR2410011006_121122APB_FTO_770301 State Bank of India SBIN0006118 AMPANI 2664
3 KOKASARA OR2410011006_121122APB_FTO_770301 State Bank of India SBIN0012120 COLLEGE SQUARE BHAWANIPATNA 1332

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