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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:51:19 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_010822APB_FTO_419468
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-10-011-010-002/23579
(KAUDOLA) 		2410011010NRG23300720220586751 01/08/2022 MANBODH ROUT 2410011010WL0029792 MANBODH ROUT 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229535441 MR MANOBADHO ROUT STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KOKASARA OR-10-011-010-002/13380
(KAUDOLA) 		2410011010NRG23300720220586745 01/08/2022 JAYNTI KETKI 2410011010WL0029792 JAYNTI KETKI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229535442 Ms. JAYANTI KETKI UTKAL GRAMEEN BANK(607234)
3 KOKASARA OR-10-011-010-002/13380
(KAUDOLA) 		2410011010NRG23300720220586744 01/08/2022 Padmalochan Ketki 2410011010WL0029792 Padmalochan Ketki 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229535440 PADMALOCHAN . KETKI UTKAL GRAMEEN BANK(607234)
4 KOKASARA OR-10-011-010-002/13405
(KAUDOLA) 		2410011010NRG23300720220586746 01/08/2022 Sujana Lahajal 2410011010WL0029792 Sujana Lahajal 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229535439 SUJAN . LAHALAL UTKAL GRAMEEN BANK(607234)
5 KOKASARA OR-10-011-010-002/13429
(KAUDOLA) 		2410011010NRG23300720220586747 01/08/2022 Miniketana Pujhari 2410011010WL0029792 Miniketana Pujhari 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229535447 MINIKETAN . PUJHARI UTKAL GRAMEEN BANK(607234)
6 KOKASARA OR-10-011-010-002/137
(KAUDOLA) 		2410011010NRG23300720220586749 01/08/2022 MINKETAN BAG 2410011010WL0029792 MINKETAN BAG 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229535438 Mr. MINIKETAN . BAG UTKAL GRAMEEN BANK(607234)
7 KOKASARA OR-10-011-010-002/23468
(KAUDOLA) 		2410011010NRG23300720220586750 01/08/2022 GHASEN ROUT 2410011010WL0029792 GHASEN ROUT 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229535444 Ms. GHASEN RAUT UTKAL GRAMEEN BANK(607234)
8 KOKASARA OR-10-011-010-002/23586
(KAUDOLA) 		2410011010NRG23300720220586752 01/08/2022 GANESH DISARI 2410011010WL0029792 GANESH DISARI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229535443 Mr. GANESH DISHARI UTKAL GRAMEEN BANK(607234)
9 KOKASARA OR-10-011-010-002/30421
(KAUDOLA) 		2410011010NRG23300720220586753 01/08/2022 DANAR MAJHI 2410011010WL0029792 DANAR MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229535445 Mr. DANAR MAJHI UTKAL GRAMEEN BANK(607234)
10 KOKASARA OR-10-011-010-004/24
(KAUDOLA) 		2410011010NRG23300720220586756 01/08/2022 MANI DISHARI 2410011010WL0029792 MANI DISHARI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229535446 Mrs. MANI DISARI UTKAL GRAMEEN BANK(607234)
SubTotal 11988 11988
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011010_010822APB_FTO_419468 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011010_010822APB_FTO_419468 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 1332
3 KOKASARA OR2410011010_010822APB_FTO_419468 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 10656

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