Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:11:22 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_270223APB_FTO_1119996
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-10-011-016-004/1277
(MOTER) 		2410011016NRG23270220232327325 27/02/2023 TAPAN CHALAN 2410011016WL082378 TAPAN CHALAN 00415 SBIN0006605 888 888 Processed 30/03/2023 0273249126 TAPAN CHALAN STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-016-004/1366
(MOTER) 		2410011016NRG23270220232327326 27/02/2023 JILAPI CHALAN 2410011016WL082378 JILAPI CHALAN 00415 SBIN0006605 888 888 Processed 30/03/2023 0273249127 MRS JILAPI CHALAN STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-016-004/27234
(MOTER) 		2410011016NRG23270220232327327 27/02/2023 KAMAL BEHERA 2410011016WL082378 KAMAL BEHERA 00415 SBIN0006605 888 888 Processed 30/03/2023 0273249125 MR KAMAL BEHERA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-016-004/27234
(MOTER) 		2410011016NRG23270220232327328 27/02/2023 KUNTALA BEHERA 2410011016WL082378 KUNTALA BEHERA 00415 SBIN0006605 888 888 Processed 30/03/2023 0273249128 MRS KUNTALA BEHERA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-016-004/28193
(MOTER) 		2410011016NRG23270220232327329 27/02/2023 MANADHAR CHALAN 2410011016WL082378 MANADHAR CHALAN 00415 SBIN0006605 888 888 Processed 30/03/2023 0273249124 MR MANADHAR CHALAN STATE BANK OF INDIA(508548)
SubTotal 4440 4440
6 KOKASARA OR-10-011-016-004/28193
(MOTER) 		2410011016NRG23270220232327330 27/02/2023 SUATI DEI 2410011016WL082378 SUATI DEI 00474 SBIN0RRUKGB 888 888 Processed 29/03/2023 0273249129 Mrs. SUATI DEI UTKAL GRAMEEN BANK(607234)
SubTotal 888 888
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011016_270223APB_FTO_1119996 State Bank of India SBIN0006605 CHARBAHAL 4440
2 KOKASARA OR2410011016_270223APB_FTO_1119996 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 888

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