Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:19:29 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_270522FTO_159149
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-10-011-011-001/11006
(KHUNTIA) 		2410011011NRG23270520220180798 27/05/2022 SRIMUKHA RANA 2410011011WL0010966 SRIMUKHA RANA 00415 SBIN0001326 1332 1332 Processed 02/06/2022 1881381500 MR SRIMUKH RANA ()
2 KOKASARA OR-10-011-011-001/11162
(KHUNTIA) 		2410011011NRG23270520220180809 27/05/2022 Damodar Rana 2410011011WL0010966 Damodar Rana 00415 SBIN0001326 1332 1332 Processed 02/06/2022 1881381501 MR DAM RANA ()
SubTotal 2664 2664
3 KOKASARA OR-10-011-011-001/11011
(KHUNTIA) 		2410011011NRG23270520220180799 27/05/2022 GAJENDRA RANA 2410011011WL0010966 GAJENDRA RANA 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1881381502 MR GAJENDRA RANA ()
4 KOKASARA OR-10-011-011-001/11013
(KHUNTIA) 		2410011011NRG23270520220180801 27/05/2022 TULARAM PATRA 2410011011WL0010966 TULARAM PATRA 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1881381503 MR TULARAM PATRA ()
SubTotal 2664 2664
5 KOKASARA OR-10-011-011-001/11152
(KHUNTIA) 		2410011011NRG23270520220180805 27/05/2022 BHITEK AREBEDIA 2410011011WL0010966 BHITEK AREBEDIA 00415 SBIN0016130 1332 1332 Processed 02/06/2022 1881381504 MR BHITEK AREBEDIA ()
SubTotal 1332 1332
6 KOKASARA OR-10-011-011-001/11011
(KHUNTIA) 		2410011011NRG23270520220180800 27/05/2022 BIMALE RANA 2410011011WL0010966 BIMALE RANA 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881381506 BIMALERANA ()
7 KOKASARA OR-10-011-011-001/11152
(KHUNTIA) 		2410011011NRG23270520220180807 27/05/2022 HINGAL AREBEDIA 2410011011WL0010966 HINGAL AREBEDIA 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881381507 HINGALAREBEDIA ()
8 KOKASARA OR-10-011-011-001/11152
(KHUNTIA) 		2410011011NRG23270520220180806 27/05/2022 SATYA Arebedia 2410011011WL0010966 SATYA Arebedia 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881381505 SATYAArebedia ()
SubTotal 3996 3996
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011011_270522FTO_159149 State Bank of India SBIN0001326 DHARAMGARH 2664
2 KOKASARA OR2410011011_270522FTO_159149 State Bank of India SBIN0006119 KOKASAR 2664
3 KOKASARA OR2410011011_270522FTO_159149 State Bank of India SBIN0016130 DHARAMGARH BAZAR 1332
4 KOKASARA OR2410011011_270522FTO_159149 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 3996

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