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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:31:01 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_270323APB_FTO_1187640
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-10-011-009-001/30653
(KASHIBAHAL) 		2410011009NRG23270320232561273 27/03/2023 Chaitu sabar 2410011009WL090214 Chaitu sabar 00415 SBIN0005570 666 666 Processed 03/04/2023 0499701057 MR CHAITU SHABAR STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-009-001/30653
(KASHIBAHAL) 		2410011009NRG23270320232561274 27/03/2023 SHASMITA SABAR 2410011009WL090214 SHASMITA SABAR 00415 SBIN0005570 666 666 Processed 03/04/2023 0499701058 MRS SHASMITA SABAR STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-009-001/6482
(KASHIBAHAL) 		2410011009NRG23270320232561275 27/03/2023 PARAMESWAR DURGA 2410011009WL090214 PARAMESWAR DURGA 00415 SBIN0005570 666 666 Processed 03/04/2023 0499701056 Mr. PARAMESWAR DURGA UTKAL GRAMEEN BANK(607234)
4 KOKASARA OR-10-011-009-001/9512279
(KASHIBAHAL) 		2410011009NRG23270320232561280 27/03/2023 SHANTI LATA BEHERA 2410011009WL090214 SHANTI LATA BEHERA 00415 SBIN0005570 666 666 Processed 03/04/2023 0499701055 Mrs. SHANTILATA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
5 KOKASARA OR-10-011-009-001/6487
(KASHIBAHAL) 		2410011009NRG23270320232561276 27/03/2023 JAYARAM TANDI 2410011009WL090214 JAYARAM TANDI 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0499701059 Mr. JAYARAM TANDI UTKAL GRAMEEN BANK(607234)
SubTotal 666 666
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011009_270323APB_FTO_1187640 State Bank of India SBIN0005570 LADUGAON 2664
2 KOKASARA OR2410011009_270323APB_FTO_1187640 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 666

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