Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:19:43 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_180522APB_FTO_131383
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-10-011-003-001/30460
(BARADONGA) 		2410011000NRG23180520220140002 18/05/2022 DEMATI ROUT 2410011WL0008503 DEMATI ROUT 00415 SBIN0005570 1554 1554 Processed 26/05/2022 1593357075 MS DEMATI ROUT STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-014-001/5379
(MAHIMA) 		2410011000NRG23180520220140544 18/05/2022 PABITRA MEHER 2410011WL0008544 PABITRA MEHER 00415 SBIN0005570 1110 1110 Processed 26/05/2022 1593357074 MR PABITRA MEHER STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-014-003/30405
(MAHIMA) 		2410011000NRG23180520220140548 18/05/2022 Hukmi NAIK 2410011WL0008544 Hukmi NAIK 00415 SBIN0005570 1332 1332 Processed 26/05/2022 1593357182 MR HUKUMI NAIK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-014-003/42
(MAHIMA) 		2410011000NRG23180520220140553 18/05/2022 Karunakara Naik 2410011WL0008544 Karunakara Naik 00415 SBIN0005570 1332 1332 Processed 26/05/2022 1593357070 MR KARUNA KAR NAIK STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-014-003/6074
(MAHIMA) 		2410011000NRG23180520220140555 18/05/2022 PURUN PUJHARI 2410011WL0008544 PURUN PUJHARI 00415 SBIN0005570 1332 1332 Processed 26/05/2022 1593357069 MR PURUN PUJHARI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-014-003/6129
(MAHIMA) 		2410011000NRG23180520220140557 18/05/2022 GOPAL MAJHI 2410011WL0008544 GOPAL MAJHI 00415 SBIN0005570 1332 1332 Processed 26/05/2022 1593357060 MRS MITHILA MAJHI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
7 KOKASARA OR-10-011-002-001/18248
(BADPODA GUDA) 		2410011000NRG23180520220139982 18/05/2022 HEMANTA HANS 2410011WL0008502 HEMANTA HANS 00415 SBIN0006118 1110 1110 Processed 26/05/2022 1593357064 MR HEMANTA HANS STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-002-001/18248
(BADPODA GUDA) 		2410011000NRG23180520220139983 18/05/2022 PREMSILA HANS 2410011WL0008502 PREMSILA HANS 00415 SBIN0006118 1110 1110 Processed 26/05/2022 1593357073 MRS PREMASILA HANS STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-002-002/15978
(BADPODA GUDA) 		2410011000NRG23180520220139987 18/05/2022 ABHIRAM NAIK 2410011WL0008502 ABHIRAM NAIK 00415 SBIN0006118 1332 1332 Processed 26/05/2022 1593357061 MR ABHIRAM NAIK STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-002-002/16447
(BADPODA GUDA) 		2410011000NRG23180520220139990 18/05/2022 PURUSOTTOM DAS 2410011WL0008502 PURUSOTTOM DAS 00415 SBIN0006118 1554 1554 Processed 26/05/2022 1593357062 MR PURUSHOTTAM DAS STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-002-002/16447
(BADPODA GUDA) 		2410011000NRG23180520220139991 18/05/2022 SABITA DAS 2410011WL0008502 SABITA DAS 00415 SBIN0006118 1554 1554 Processed 26/05/2022 1593357071 MRS SABITA DAS STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-002-002/906
(BADPODA GUDA) 		2410011000NRG23180520220139995 18/05/2022 KANTI NAIK 2410011WL0008502 KANTI NAIK 00415 SBIN0006118 1332 1332 Processed 26/05/2022 1593357072 MRS KANTI NAIK STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-002-002/906
(BADPODA GUDA) 		2410011000NRG23180520220139994 18/05/2022 KESHABA NAIK 2410011WL0008502 KESHABA NAIK 00415 SBIN0006118 1332 1332 Rejected 26/05/2022 1593357063 A/c Blocked or Frozen
SubTotal 9324 9324
14 KOKASARA OR-10-011-014-003/30405
(MAHIMA) 		2410011000NRG23180520220140549 18/05/2022 Hukmi Naik 2410011WL0008544 Hukmi Naik 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1593357068 MRS CHANDRA NAIK STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-014-003/42
(MAHIMA) 		2410011000NRG23180520220140554 18/05/2022 Laxmi Naik 2410011WL0008544 Laxmi Naik 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1593357059 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-014-003/6129
(MAHIMA) 		2410011000NRG23180520220140556 18/05/2022 GOPAL MAJHI 2410011WL0008544 GOPAL MAJHI 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1593357067 MR GOPAL MAJHI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
17 KOKASARA OR-10-011-009-001/6515
(KASHIBAHAL) 		2410011000NRG23180520220140420 18/05/2022 GANGE ROUT 2410011WL0008537 GANGE ROUT 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1593357076 Mrs. GANGE ROUT UTKAL GRAMEEN BANK(607234)
18 KOKASARA OR-10-011-009-003/6694
(KASHIBAHAL) 		2410011000NRG23180520220140451 18/05/2022 KAMALA LAHAJAL 2410011WL0008541 KAMALA LAHAJAL 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1593357065 Mr. KAMAL LAHAJAL UTKAL GRAMEEN BANK(607234)
19 KOKASARA OR-10-011-009-003/6844
(KASHIBAHAL) 		2410011000NRG23180520220140560 18/05/2022 JAGANNATH NAG 2410011WL0008546 JAGANNATH NAG 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1593357066 Mr. JAGANNATH NAG UTKAL GRAMEEN BANK(607234)
SubTotal 4662 4662
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_180522APB_FTO_131383 State Bank of India SBIN0005570 LADUGAON 7992
2 KOKASARA OR2410011_180522APB_FTO_131383 State Bank of India SBIN0006118 AMPANI 9324
3 KOKASARA OR2410011_180522APB_FTO_131383 State Bank of India SBIN0006119 KOKASAR 3996
4 KOKASARA OR2410011_180522APB_FTO_131383 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 4662

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