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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:28:02 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_211022FTO_684167
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-10-011-003-004/126
(BARADONGA) 		2410011003NRG23211020221022715 21/10/2022 PURNA CHANDRA BAG 2410011003WL0045947 PURNA CHANDRA BAG 00415 SBIN0006118 1332 1332 Processed 29/10/2022 5996649340 MR PURNA CHANDRA BAG ()
2 KOKASARA OR-10-011-003-004/127
(BARADONGA) 		2410011003NRG23211020221022718 21/10/2022 BAIJAYANTI BAG 2410011003WL0045947 BAIJAYANTI BAG 00415 SBIN0006118 888 888 Processed 29/10/2022 5996649350 MRS BAIJAYANTI BAG ()
3 KOKASARA OR-10-011-003-004/127
(BARADONGA) 		2410011003NRG23211020221022717 21/10/2022 BASANTI BAG 2410011003WL0045947 BASANTI BAG 00415 SBIN0006118 888 888 Processed 29/10/2022 5996649357 MISS BASANTI BAG ()
4 KOKASARA OR-10-011-003-004/127
(BARADONGA) 		2410011003NRG23211020221022716 21/10/2022 KUMUDINI BAG 2410011003WL0045947 KUMUDINI BAG 00415 SBIN0006118 1110 1110 Processed 29/10/2022 5996649359 MISS KUMUDINI BAG ()
5 KOKASARA OR-10-011-003-004/133
(BARADONGA) 		2410011003NRG23211020221022719 21/10/2022 KANCHANMALA BAG 2410011003WL0045947 KANCHANMALA BAG 00415 SBIN0006118 1110 1110 Processed 29/10/2022 5996649342 MRS KANCHANMALA BAG ()
6 KOKASARA OR-10-011-003-004/134
(BARADONGA) 		2410011003NRG23211020221022720 21/10/2022 DHARMU MAJHI 2410011003WL0045947 DHARMU MAJHI 00415 SBIN0006118 1110 1110 Processed 29/10/2022 5996649354 MR DHARMU BAG ()
7 KOKASARA OR-10-011-003-004/219
(BARADONGA) 		2410011003NRG23211020221022721 21/10/2022 GHASIRAM 2410011003WL0045947 GHASIRAM 00415 SBIN0006118 444 444 Processed 29/10/2022 5996649341 MR GHASIRAM ROUT ()
8 KOKASARA OR-10-011-003-004/221
(BARADONGA) 		2410011003NRG23211020221022722 21/10/2022 HEMA 2410011003WL0045947 HEMA 00415 SBIN0006118 444 444 Processed 29/10/2022 5996649345 MRS DUTIKA ROUT ()
9 KOKASARA OR-10-011-003-004/30701
(BARADONGA) 		2410011003NRG23211020221022724 21/10/2022 rajkumar bag 2410011003WL0045947 rajkumar bag 00415 SBIN0006118 1332 1332 Processed 29/10/2022 5996649336 MR RAJKUMAR BAG ()
10 KOKASARA OR-10-011-003-004/30709
(BARADONGA) 		2410011003NRG23211020221022727 21/10/2022 JAMUNA BIHAR 2410011003WL0045947 JAMUNA BIHAR 00415 SBIN0006118 1332 1332 Processed 29/10/2022 5996649360 MRS JAMUNA DISARI ()
11 KOKASARA OR-10-011-003-004/30709
(BARADONGA) 		2410011003NRG23211020221022726 21/10/2022 PURNA BIHAR 2410011003WL0045947 PURNA BIHAR 00415 SBIN0006118 1332 1332 Processed 29/10/2022 5996649362 MR PURNACHANDRA BIHAR ()
12 KOKASARA OR-10-011-003-004/30711
(BARADONGA) 		2410011003NRG23211020221022728 21/10/2022 GANESWAR BAG 2410011003WL0045947 GANESWAR BAG 00415 SBIN0006118 1332 1332 Processed 29/10/2022 5996649335 MR GANESHWAR BAG ()
13 KOKASARA OR-10-011-003-004/30711
(BARADONGA) 		2410011003NRG23211020221022729 21/10/2022 MAMATA MAJHI 2410011003WL0045947 MAMATA MAJHI 00415 SBIN0006118 1332 1332 Processed 29/10/2022 5996649346 MRS MAMATA BAG ()
14 KOKASARA OR-10-011-003-004/30712
(BARADONGA) 		2410011003NRG23211020221022731 21/10/2022 KANCHI 2410011003WL0045947 KANCHI 00415 SBIN0006118 1332 1332 Processed 29/10/2022 5996649338 MR NARASING BAG ()
15 KOKASARA OR-10-011-003-004/30712
(BARADONGA) 		2410011003NRG23211020221022730 21/10/2022 NARASING BAG 2410011003WL0045947 NARASING BAG 00415 SBIN0006118 1332 1332 Processed 29/10/2022 5996649337 MR NARASING BAG ()
16 KOKASARA OR-10-011-003-004/30715
(BARADONGA) 		2410011003NRG23211020221022732 21/10/2022 GUPTESWAR BAG 2410011003WL0045947 GUPTESWAR BAG 00415 SBIN0006118 1332 1332 Processed 29/10/2022 5996649334 MR GUPTESWAR BAG ()
17 KOKASARA OR-10-011-003-004/30715
(BARADONGA) 		2410011003NRG23211020221022733 21/10/2022 PUTANA BAG 2410011003WL0045947 PUTANA BAG 00415 SBIN0006118 1332 1332 Processed 29/10/2022 5996649347 MRS PUTANA BAG ()
18 KOKASARA OR-10-011-003-004/30718
(BARADONGA) 		2410011003NRG23211020221022734 21/10/2022 BIRANCHI ROUT 2410011003WL0045947 BIRANCHI ROUT 00415 SBIN0006118 1332 1332 Processed 29/10/2022 5996649339 MR BIRANCHI ROUT ()
19 KOKASARA OR-10-011-003-004/30718
(BARADONGA) 		2410011003NRG23211020221022735 21/10/2022 MANJULATA ROUT 2410011003WL0045947 MANJULATA ROUT 00415 SBIN0006118 1332 1332 Processed 29/10/2022 5996649349 MRS MANJULA ROUT ()
20 KOKASARA OR-10-011-003-004/30721
(BARADONGA) 		2410011003NRG23211020221022737 21/10/2022 BUDHABARI ROUT 2410011003WL0045947 BUDHABARI ROUT 00415 SBIN0006118 1332 1332 Processed 29/10/2022 5996649348 MRS BUDHABARI RAUT ()
21 KOKASARA OR-10-011-003-004/30721
(BARADONGA) 		2410011003NRG23211020221022736 21/10/2022 NABAROUT 2410011003WL0045947 NABAROUT 00415 SBIN0006118 1332 1332 Processed 29/10/2022 5996649353 MS NAB RAUT ()
22 KOKASARA OR-10-011-003-004/8107
(BARADONGA) 		2410011003NRG23211020221022741 21/10/2022 BILASINI ROUT 2410011003WL0045947 BILASINI ROUT 00415 SBIN0006118 1332 1332 Processed 29/10/2022 5996649344 MRS BILASINEE RAUT ()
23 KOKASARA OR-10-011-003-004/8107
(BARADONGA) 		2410011003NRG23211020221022740 21/10/2022 PANCHANAN RAUT 2410011003WL0045947 PANCHANAN RAUT 00415 SBIN0006118 1332 1332 Processed 29/10/2022 5996649343 MRS BILASINEE RAUT ()
24 KOKASARA OR-10-011-003-004/8133
(BARADONGA) 		2410011003NRG23211020221022742 21/10/2022 DHARITRI BAG 2410011003WL0045947 DHARITRI BAG 00415 SBIN0006118 1332 1332 Processed 29/10/2022 5996649361 MISS DHARITRI BAG ()
25 KOKASARA OR-10-011-003-004/8133
(BARADONGA) 		2410011003NRG23211020221022743 21/10/2022 DUJALIN BAG 2410011003WL0045947 DUJALIN BAG 00415 SBIN0006118 1332 1332 Processed 29/10/2022 5996649358 MR DUJALIN BAG ()
26 KOKASARA OR-10-011-003-004/8351
(BARADONGA) 		2410011003NRG23211020221022752 21/10/2022 BAIDAR BAG 2410011003WL0045947 BAIDAR BAG 00415 SBIN0006118 1332 1332 Processed 29/10/2022 5996649351 MR BAIDAR BAG ()
27 KOKASARA OR-10-011-003-004/8351
(BARADONGA) 		2410011003NRG23211020221022753 21/10/2022 MANI BAG 2410011003WL0045947 MANI BAG 00415 SBIN0006118 1332 1332 Processed 29/10/2022 5996649352 MR BAIDAR BAG ()
28 KOKASARA OR-10-011-003-004/8352
(BARADONGA) 		2410011003NRG23211020221022754 21/10/2022 PANCHAMI 2410011003WL0045947 PANCHAMI 00415 SBIN0006118 1332 1332 Processed 29/10/2022 5996649355 MISS PANCHAMI BAG ()
29 KOKASARA OR-10-011-003-004/8352
(BARADONGA) 		2410011003NRG23211020221022755 21/10/2022 PURNA 2410011003WL0045947 PURNA 00415 SBIN0006118 1332 1332 Processed 29/10/2022 5996649356 MISS PANCHAMI BAG ()
SubTotal 35298 35298
30 KOKASARA OR-10-011-003-004/30679
(BARADONGA) 		2410011003NRG23211020221022723 21/10/2022 PITAMBAR CHINDA 2410011003WL0045947 PITAMBAR CHINDA 00415 SBIN0006119 1332 1332 Processed 29/10/2022 5996649363 MR PITAMBAR CHINDA ()
SubTotal 1332 1332
31 KOKASARA OR-10-011-003-004/61
(BARADONGA) 		2410011003NRG23211020221022739 21/10/2022 MUKESH NAIK 2410011003WL0045947 MUKESH NAIK 00415 SBIN0006605 1332 1332 Processed 29/10/2022 5996649365 SHRI MUKESH NAIK ()
32 KOKASARA OR-10-011-003-004/61
(BARADONGA) 		2410011003NRG23211020221022738 21/10/2022 SUPRABHA NAIK 2410011003WL0045947 SUPRABHA NAIK 00415 SBIN0006605 1332 1332 Processed 29/10/2022 5996649364 SHRI MUKESH NAIK ()
SubTotal 2664 2664
33 KOKASARA OR-10-011-003-004/126
(BARADONGA) 		2410011003NRG23211020221022714 21/10/2022 RATNI BAG 2410011003WL0045947 RATNI BAG 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996649369 RATNI BAG ()
34 KOKASARA OR-10-011-003-004/30701
(BARADONGA) 		2410011003NRG23211020221022725 21/10/2022 hemangini bag 2410011003WL0045947 hemangini bag 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996649368 hemangini bag ()
35 KOKASARA OR-10-011-003-004/8148
(BARADONGA) 		2410011003NRG23211020221022745 21/10/2022 DHABALESWAR SENAPTI 2410011003WL0045947 DHABALESWAR SENAPTI 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996649372 DHABALESWAR SENAPTI ()
36 KOKASARA OR-10-011-003-004/8148
(BARADONGA) 		2410011003NRG23211020221022746 21/10/2022 DHABALESWAR SENAPTI 2410011003WL0045947 DHABALESWAR SENAPTI 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996649373 DHABALESWAR SENAPTI ()
37 KOKASARA OR-10-011-003-004/8324
(BARADONGA) 		2410011003NRG23211020221022748 21/10/2022 KANCHAN 2410011003WL0045947 KANCHAN 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996649366 KANCHAN ()
38 KOKASARA OR-10-011-003-004/8324
(BARADONGA) 		2410011003NRG23211020221022749 21/10/2022 SHIBANI 2410011003WL0045947 SHIBANI 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996649367 SHIBANI ()
39 KOKASARA OR-10-011-003-004/8327
(BARADONGA) 		2410011003NRG23211020221022750 21/10/2022 DAENA PANIGRAHY 2410011003WL0045947 DAENA PANIGRAHY 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996649370 DAENA PANIGRAHY ()
40 KOKASARA OR-10-011-003-004/8327
(BARADONGA) 		2410011003NRG23211020221022751 21/10/2022 RUBITA 2410011003WL0045947 RUBITA 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996649371 RUBITA ()
SubTotal 10656 10656
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_211022FTO_684167 State Bank of India SBIN0006118 AMPANI 35298
2 KOKASARA OR2410011003_211022FTO_684167 State Bank of India SBIN0006119 KOKASAR 1332
3 KOKASARA OR2410011003_211022FTO_684167 State Bank of India SBIN0006605 CHARBAHAL 2664
4 KOKASARA OR2410011003_211022FTO_684167 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 10656

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