Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:13:37 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_121222APB_FTO_886673
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-10-011-003-004/235
(BARADONGA) 		2410011000NRG23121220221620543 12/12/2022 BALARAM GAUD 2410011WL0062221 BALARAM GAUD 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7321200216 MR BALARAM GAUD STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-004/235
(BARADONGA) 		2410011000NRG23121220221620544 12/12/2022 REBATI GAUD 2410011WL0062221 REBATI GAUD 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7321200207 MRS REBATI GAUD STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-003-004/237
(BARADONGA) 		2410011000NRG23121220221620545 12/12/2022 DURBAL ROUT 2410011WL0062221 DURBAL ROUT 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7321200206 MR DURWAL ROUT STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-004/25182
(BARADONGA) 		2410011000NRG23121220221620549 12/12/2022 BUDU ROUT 2410011WL0062221 BUDU ROUT 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7321200213 MR BUDU ROUT STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-003-004/26
(BARADONGA) 		2410011000NRG23121220221620550 12/12/2022 MADHABI ROUT 2410011WL0062221 MADHABI ROUT 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7321200210 MRS MADHABI ROUT STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-003-004/26
(BARADONGA) 		2410011000NRG23121220221620551 12/12/2022 SITA RAM ROUT 2410011WL0062221 SITA RAM ROUT 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7321200215 MR SITARAM ROUT STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-003-004/46
(BARADONGA) 		2410011000NRG23121220221620566 12/12/2022 SUNDAR RAUT 2410011WL0062221 SUNDAR RAUT 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7321200212 MR SUNDAR RAUT STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-003-004/8122
(BARADONGA) 		2410011000NRG23121220221620568 12/12/2022 CHANDRAKALA ROUT 2410011WL0062221 CHANDRAKALA ROUT 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7321200211 MRS CHANDRAKALA ROUT STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-003-004/8122
(BARADONGA) 		2410011000NRG23121220221620567 12/12/2022 PITAMBAR ROUT 2410011WL0062221 PITAMBAR ROUT 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7321200209 MR PITAMBAR RAUT STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-003-004/8126
(BARADONGA) 		2410011000NRG23121220221620570 12/12/2022 BIRANCHI ROUT 2410011WL0062221 BIRANCHI ROUT 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7321200205 MR BIRANCHI ROUT STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-003-004/8131
(BARADONGA) 		2410011000NRG23121220221620571 12/12/2022 MADHABA ROUT 2410011WL0062221 MADHABA ROUT 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7321200214 MR MADHAB ROUT STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-003-004/8131
(BARADONGA) 		2410011000NRG23121220221620572 12/12/2022 PREMALATA ROUT 2410011WL0062221 PREMALATA ROUT 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7321200204 MRS PREMALATA ROUT STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-003-004/8214
(BARADONGA) 		2410011000NRG23121220221620573 12/12/2022 BALADEB ROUT 2410011WL0062221 BALADEB ROUT 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7321200208 MR BALADEB ROUT STATE BANK OF INDIA(508548)
SubTotal 17316 17316
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_121222APB_FTO_886673 State Bank of India SBIN0006118 Ampani 17316

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