Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:24:02 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_020123APB_FTO_977596
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-10-011-017-002/2007
(MUSAPALI) 		2410011000NRG23020120231911183 02/01/2023 SHIBARAM MAJHI 2410011WL0071162 SHIBARAM MAJHI 00415 SBIN0006119 1110 1110 Rejected 23/02/2023 9089488684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KOKASARA OR-10-011-017-002/2038
(MUSAPALI) 		2410011000NRG23020120231911184 02/01/2023 DHANU BHARASAGADIA 2410011WL0071162 DHANU BHARASAGADIA 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9089488698 MR DHANU BHARASAGADIA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-017-002/2050
(MUSAPALI) 		2410011000NRG23020120231911186 02/01/2023 RAJABAI THAKUR 2410011WL0071162 RAJABAI THAKUR 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9089488688 MR RAM ROUT STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-017-002/2113
(MUSAPALI) 		2410011000NRG23020120231911191 02/01/2023 RAHAS CHANDAN 2410011WL0071162 RAHAS CHANDAN 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9089488689 MR RAHAS CHANDAN STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-017-002/2113
(MUSAPALI) 		2410011000NRG23020120231911192 02/01/2023 SABITA CHANDAN 2410011WL0071162 SABITA CHANDAN 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9089488692 MRS SABITA CHANDAN STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-017-002/2120
(MUSAPALI) 		2410011000NRG23020120231911193 02/01/2023 Usha Naik 2410011WL0071162 Usha Naik 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9089488695 MRS USHA NAIK STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-017-002/2164
(MUSAPALI) 		2410011000NRG23020120231911194 02/01/2023 Chandrika Rout 2410011WL0071162 Chandrika Rout 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9089488696 MRS CHANDRIKA ROUT STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-017-002/2165
(MUSAPALI) 		2410011000NRG23020120231911195 02/01/2023 RUTURAJ ROUT 2410011WL0071162 RUTURAJ ROUT 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9089488685 MR RUTURAJ ROUT STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-017-002/30450
(MUSAPALI) 		2410011000NRG23020120231911203 02/01/2023 LAYA MASHRA 2410011WL0071162 LAYA MASHRA 00415 SBIN0006119 666 666 Processed 23/02/2023 9089488693 MR LAYA MASRA STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-017-002/30462
(MUSAPALI) 		2410011000NRG23020120231911204 02/01/2023 GIRIDHARI CHANDAN 2410011WL0071162 GIRIDHARI CHANDAN 00415 SBIN0006119 1110 1110 Rejected 23/02/2023 9089488679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KOKASARA OR-10-011-017-002/30851
(MUSAPALI) 		2410011000NRG23020120231911208 02/01/2023 MANJULA MASRA 2410011WL0071162 MANJULA MASRA 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9089488683 MRS MANJULA MASRA STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-017-002/30933
(MUSAPALI) 		2410011000NRG23020120231911209 02/01/2023 NABHIDATYA CHANDAN 2410011WL0071162 NABHIDATYA CHANDAN 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9089488697 MR NABHIDAITYA CHANDAN STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-017-002/30933
(MUSAPALI) 		2410011000NRG23020120231911210 02/01/2023 SHASHIREKHA CHANDAN 2410011WL0071162 SHASHIREKHA CHANDAN 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9089488694 MRS SHASHIREKHA CHANDAN STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-017-002/30934
(MUSAPALI) 		2410011000NRG23020120231911212 02/01/2023 Tikamani Bag 2410011WL0071162 Tikamani Bag 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9089488686 MRS TIKAMANI BAG STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-017-002/30962
(MUSAPALI) 		2410011000NRG23020120231911213 02/01/2023 ROHINI CHANDAN 2410011WL0071162 ROHINI CHANDAN 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9089488687 MRS ROHINI CHANDAN STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-017-002/504
(MUSAPALI) 		2410011000NRG23020120231911214 02/01/2023 Makarand Bag 2410011WL0071162 Makarand Bag 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9089488690 MR MAKARADHAJ BAG STATE BANK OF INDIA(508548)
SubTotal 17316 17316
17 KOKASARA OR-10-011-017-002/1995
(MUSAPALI) 		2410011000NRG23020120231911181 02/01/2023 RAGHUMANI CHANDAN 2410011WL0071162 RAGHUMANI CHANDAN 00415 SBIN0006605 1110 1110 Processed 23/02/2023 9089488682 RAGHUMANI CHANDAN STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-017-002/2112
(MUSAPALI) 		2410011000NRG23020120231911190 02/01/2023 Kabi Chandan 2410011WL0071162 Kabi Chandan 00415 SBIN0006605 1110 1110 Processed 23/02/2023 9089488681 MR KABI CHANDAN STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-017-002/30411
(MUSAPALI) 		2410011000NRG23020120231911202 02/01/2023 DASHARATH BHARASHAGADIA 2410011WL0071162 DASHARATH BHARASHAGADIA 00415 SBIN0006605 1110 1110 Processed 23/02/2023 9089488691 MR DASHARATH BHARASHAGADIA STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-017-002/30462
(MUSAPALI) 		2410011000NRG23020120231911205 02/01/2023 GIRIDHARI CHANDAN 2410011WL0071162 GIRIDHARI CHANDAN 00415 SBIN0006605 1110 1110 Processed 23/02/2023 9089488680 MRS TIKEMANI CHANDAN STATE BANK OF INDIA(508548)
SubTotal 4440 4440
Total 21756 21756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011017_020123APB_FTO_977596 State Bank of India SBIN0006119 KOKASAR 17316
2 KOKASARA OR2410011017_020123APB_FTO_977596 State Bank of India SBIN0006605 CHARBAHAL 4440

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