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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:07:02 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_300323APB_FTO_1201714
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-10-011-006-003/41014
(DUDUKATHENGA) 		2410011000NRG23300320232638367 30/03/2023 KAMA KETKI 2410011WL092456 KAMA KETKI 00415 SBIN0005570 888 888 Processed 03/04/2023 0493553561 MR KAMA KETKI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-006-003/41025
(DUDUKATHENGA) 		2410011000NRG23300320232638368 30/03/2023 JAYAMAL SABAR 2410011WL092456 JAYAMAL SABAR 00415 SBIN0005570 888 888 Processed 03/04/2023 0493553565 JAYAMAL SABAR STATE BANK OF INDIA(508548)
SubTotal 1776 1776
3 KOKASARA OR-10-011-006-003/41150
(DUDUKATHENGA) 		2410011000NRG23300320232638369 30/03/2023 BALAJI GOPAL 2410011WL092456 BALAJI GOPAL 00415 SBIN0006118 888 888 Processed 03/04/2023 0493553563 MR BALAJI GOPAL STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-006-003/4755
(DUDUKATHENGA) 		2410011000NRG23300320232638373 30/03/2023 BAHADUR NAG 2410011WL092456 BAHADUR NAG 00415 SBIN0006118 888 888 Processed 03/04/2023 0493553570 MR BAHADUR NAG STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-006-003/4770
(DUDUKATHENGA) 		2410011000NRG23300320232638375 30/03/2023 GITANJALI SAHOO 2410011WL092456 GITANJALI SAHOO 00415 SBIN0006118 888 888 Processed 03/04/2023 0493553569 Mrs. GITANJALI SAHOO UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
6 KOKASARA OR-10-011-006-003/25868
(DUDUKATHENGA) 		2410011000NRG23300320232638362 30/03/2023 TILE BHARASHAGARIA 2410011WL092456 TILE BHARASHAGARIA 00415 SBIN0006119 888 888 Processed 03/04/2023 0493553564 TILE BHARASHAGARIA STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-006-003/25871
(DUDUKATHENGA) 		2410011000NRG23300320232638363 30/03/2023 KANCHAN BHARASAGADIA 2410011WL092456 KANCHAN BHARASAGADIA 00415 SBIN0006119 888 888 Processed 03/04/2023 0493553562 KANCHAN BHARASHAGARIA AXIS BANK(607153)
8 KOKASARA OR-10-011-006-003/4770
(DUDUKATHENGA) 		2410011000NRG23300320232638374 30/03/2023 SURENDRA KUMAR SAHOO 2410011WL092456 SURENDRA KUMAR SAHOO 00415 SBIN0006119 888 888 Processed 03/04/2023 0493553571 SURENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 KOKASARA OR-10-011-006-003/30952
(DUDUKATHENGA) 		2410011000NRG23300320232638364 30/03/2023 PRADIP BHARASAGARIA 2410011WL092456 PRADIP BHARASAGARIA 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0493553566 Mr. PRADIP BHARASHAGARIA UTKAL GRAMEEN BANK(607234)
10 KOKASARA OR-10-011-006-003/40990
(DUDUKATHENGA) 		2410011000NRG23300320232638366 30/03/2023 SEBANI NAG 2410011WL092456 SEBANI NAG 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0493553567 Mrs. SEBANI NAG UTKAL GRAMEEN BANK(607234)
11 KOKASARA OR-10-011-006-003/537
(DUDUKATHENGA) 		2410011000NRG23300320232638377 30/03/2023 TARA NAG 2410011WL092456 TARA NAG 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0493553568 MRS TARA NAG STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 9768 9768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_300323APB_FTO_1201714 State Bank of India SBIN0005570 LADUGAON 1776
2 KOKASARA OR2410011006_300323APB_FTO_1201714 State Bank of India SBIN0006118 AMPANI 2664
3 KOKASARA OR2410011006_300323APB_FTO_1201714 State Bank of India SBIN0006119 KOKASAR 2664
4 KOKASARA OR2410011006_300323APB_FTO_1201714 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 2664

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