Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:00:00 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_190622APB_FTO_250187
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-10-011-012-001/15304
(KOKSARA) 		2410011012NRG23190620220299013 19/06/2022 DURBASA PUNJI 2410011012WL0017222 DURBASA PUNJI 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307148580 MR DURBASA PUNJI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-012-001/15531
(KOKSARA) 		2410011012NRG23190620220299014 19/06/2022 PURUSOTTAM NAYAK 2410011012WL0017222 PURUSOTTAM NAYAK 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307148563 MR PURUSOTTAM NAYAK STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-012-001/22991
(KOKSARA) 		2410011012NRG23190620220299017 19/06/2022 AENLA NAIK 2410011012WL0017222 AENLA NAIK 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307148568 MRS AENLA NAIK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-012-001/3201
(KOKSARA) 		2410011012NRG23190620220299021 19/06/2022 CHANDRA NAIK 2410011012WL0017222 CHANDRA NAIK 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307148583 MRS CHANDRA NAIK STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-012-001/3201
(KOKSARA) 		2410011012NRG23190620220299020 19/06/2022 KHETRA NAIK 2410011012WL0017222 KHETRA NAIK 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307148576 MR KHETRA NAIK STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-012-001/3252
(KOKSARA) 		2410011012NRG23190620220299022 19/06/2022 SATYABHAMA SABAR 2410011012WL0017222 SATYABHAMA SABAR 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307148582 MR SATYABHAMA SABAR STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-012-002/18073
(KOKSARA) 		2410011012NRG23190620220299023 19/06/2022 SATAKUMAR NIAL 2410011012WL0017222 SATAKUMAR NIAL 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307148571 MR SATA KUMAR NIAL STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-012-002/30384
(KOKSARA) 		2410011012NRG23190620220299029 19/06/2022 KSHIRA NIAL 2410011012WL0017222 KSHIRA NIAL 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307148567 MRS KSHIRA NIAL STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-012-002/30385
(KOKSARA) 		2410011012NRG23190620220299030 19/06/2022 UGRESAN NIAL 2410011012WL0017222 UGRESAN NIAL 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307148578 MR UGRESAN NIAL STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-012-002/30387
(KOKSARA) 		2410011012NRG23190620220299032 19/06/2022 ANGUR NIAL 2410011012WL0017222 ANGUR NIAL 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307148564 MR ANGUR NIAL STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-012-002/372
(KOKSARA) 		2410011012NRG23190620220299034 19/06/2022 ALEKH NIAL 2410011012WL0017222 ALEKH NIAL 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307148566 MR ALEKH NIAL STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-012-003/18566
(KOKSARA) 		2410011012NRG23190620220299038 19/06/2022 LALITA DAS 2410011012WL0017222 LALITA DAS 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307148569 MRS LALITA DAS STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-012-003/18652
(KOKSARA) 		2410011012NRG23190620220299039 19/06/2022 RAGHUNATH KHAMARI 2410011012WL0017222 RAGHUNATH KHAMARI 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307148573 MR RAGHUNATH KHAMARI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-012-003/19252
(KOKSARA) 		2410011012NRG23190620220299042 19/06/2022 HARI DURGA 2410011012WL0017222 HARI DURGA 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307148584 MRS SABANI DURGA STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-012-003/19511
(KOKSARA) 		2410011012NRG23190620220299043 19/06/2022 CHATUR SUNANI 2410011012WL0017222 CHATUR SUNANI 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307148574 MR CHATUR SUNANI STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-012-003/19870
(KOKSARA) 		2410011012NRG23190620220299045 19/06/2022 MANORANJAN SABAR 2410011012WL0017222 MANORANJAN SABAR 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307148572 MR MANORANJAN SABAR STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-012-003/23026
(KOKSARA) 		2410011012NRG23190620220299047 19/06/2022 NIRUPAMA ROUT 2410011012WL0017222 NIRUPAMA ROUT 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307148579 MRS NIRUPAMA RAUT STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-012-003/30383
(KOKSARA) 		2410011012NRG23190620220299049 19/06/2022 CHITRASEN NIA 2410011012WL0017222 CHITRASEN NIA 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307148565 MRS UPASI NIAL STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-012-003/30397
(KOKSARA) 		2410011012NRG23190620220299051 19/06/2022 DHABALESWAR BAG 2410011012WL0017222 DHABALESWAR BAG 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307148577 MR DHABALESWAR BAG STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-012-003/30429
(KOKSARA) 		2410011012NRG23190620220299053 19/06/2022 BALARAM KHAMARI 2410011012WL0017222 BALARAM KHAMARI 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307148570 MR BALARAM KHAMARI STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-012-003/30442
(KOKSARA) 		2410011012NRG23190620220299055 19/06/2022 CHANDRASEKHAR BAG 2410011012WL0017222 CHANDRASEKHAR BAG 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307148581 MR CHANDRASEKHAR BAG STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-012-003/30446
(KOKSARA) 		2410011012NRG23190620220299057 19/06/2022 NABIN SUNA 2410011012WL0017222 NABIN SUNA 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307148562 MR NABIN SUNA STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-012-003/399
(KOKSARA) 		2410011012NRG23190620220299061 19/06/2022 SUBASH PANIGRAHI 2410011012WL0017222 SUBASH PANIGRAHI 00415 SBIN0006119 1332 1332 Processed 07/10/2022 5307148575 MR SUBASH PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 30636 30636
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011012_190622APB_FTO_250187 State Bank of India SBIN0006119 KOKASAR 27972
2 KOKASARA OR2410011012_190622APB_FTO_250187 State Bank of India SBIN0006119 Koksara 2664

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