Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:41:40 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_270722APB_FTO_404560
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-10-011-012-001/15329
(KOKSARA) 		2410011000NRG23270720220567393 27/07/2022 KUMARI NAIK 2410011WL0028981 KUMARI NAIK 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4226596403 MRS KUMARI NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-012-001/15329
(KOKSARA) 		2410011000NRG23270720220567392 27/07/2022 RUPADHAR NAIK 2410011WL0028981 RUPADHAR NAIK 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4226596388 MR RUPADHAR NAIK STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-012-001/3139
(KOKSARA) 		2410011000NRG23270720220567395 27/07/2022 SATYABHAMA NAIK 2410011WL0028981 SATYABHAMA NAIK 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4226596395 MRS SATYABHAMA NAIK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-012-003/1820
(KOKSARA) 		2410011000NRG23270720220567396 27/07/2022 DHANURYA KHAMRI 2410011WL0028981 DHANURYA KHAMRI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4226596386 MR DHANURJAYA KHAMARI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-012-003/18205
(KOKSARA) 		2410011000NRG23270720220567397 27/07/2022 KRUPASINDHU THAKUR 2410011WL0028981 KRUPASINDHU THAKUR 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4226596402 MR KRUPASINDU THAKUR STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-012-003/18214
(KOKSARA) 		2410011000NRG23270720220567398 27/07/2022 DALIMBA PODA 2410011WL0028981 DALIMBA PODA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4226596404 MRS DALIMBA PODA STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-012-003/18227
(KOKSARA) 		2410011000NRG23270720220567401 27/07/2022 PRAVATI PRADHANI 2410011WL0028981 PRAVATI PRADHANI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4226596400 MRS PRABHATI PRADHANI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-012-003/18227
(KOKSARA) 		2410011000NRG23270720220567400 27/07/2022 SUSANTA KUMAR PRADHANI 2410011WL0028981 SUSANTA KUMAR PRADHANI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4226596394 MR SUSANTA KUMAR PRADHANI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-012-003/18231
(KOKSARA) 		2410011000NRG23270720220567402 27/07/2022 PADAMINI BAG 2410011WL0028981 PADAMINI BAG 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4226596401 MR MANADHAR BAG STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-012-003/18333
(KOKSARA) 		2410011000NRG23270720220567405 27/07/2022 PURANDAR BAG 2410011WL0028981 PURANDAR BAG 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4226596392 MR PURANDAR BAG STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-012-003/18356
(KOKSARA) 		2410011000NRG23270720220567406 27/07/2022 TUNI BAG 2410011WL0028981 TUNI BAG 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4226596397 MRS TUNI BAG STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-012-003/18378
(KOKSARA) 		2410011000NRG23270720220567407 27/07/2022 DASARATH BAG 2410011WL0028981 DASARATH BAG 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4226596387 MR DASHARATH BAG STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-012-003/18468
(KOKSARA) 		2410011000NRG23270720220567408 27/07/2022 SHYAM SUNDAR BAG 2410011WL0028981 SHYAM SUNDAR BAG 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4226596383 MR SHYAMA SUNDAR BAG STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-012-003/18649
(KOKSARA) 		2410011000NRG23270720220567409 27/07/2022 SANTULAL BAG 2410011WL0028981 SANTULAL BAG 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4226596385 MR SANTULAL BAG STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-012-003/18662
(KOKSARA) 		2410011000NRG23270720220567410 27/07/2022 DHANBAL BAG 2410011WL0028981 DHANBAL BAG 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4226596406 MR DHANBAL BAG STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-012-003/19299
(KOKSARA) 		2410011000NRG23270720220567413 27/07/2022 GHANASHYAM PRADHANI 2410011WL0028981 GHANASHYAM PRADHANI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4226596393 MR GHANASHYAM PRADHANI STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-012-003/19305
(KOKSARA) 		2410011000NRG23270720220567415 27/07/2022 BALARAM MAJHI 2410011WL0028981 BALARAM MAJHI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4226596396 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-012-003/19581
(KOKSARA) 		2410011000NRG23270720220567417 27/07/2022 RAICHAN MAJHI 2410011WL0028981 RAICHAN MAJHI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4226596390 MR RAICHAN MAJHI STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-012-003/19695
(KOKSARA) 		2410011000NRG23270720220567418 27/07/2022 GAGAN KHAMARI 2410011WL0028981 GAGAN KHAMARI 00415 SBIN0006119 888 888 Processed 27/08/2022 4226596399 MR GAGAN KHAMARI STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-012-003/19709
(KOKSARA) 		2410011000NRG23270720220567419 27/07/2022 MANIRAM SUNANI 2410011WL0028981 MANIRAM SUNANI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4226596384 MR MANIRAM SUNANI STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-012-003/30399
(KOKSARA) 		2410011000NRG23270720220567421 27/07/2022 AJIT KUMAR PRADHANI 2410011WL0028981 AJIT KUMAR PRADHANI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4226596398 MR AJIT KUMAR PRADHANI STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-012-003/30406
(KOKSARA) 		2410011000NRG23270720220567423 27/07/2022 SANA ROUT 2410011WL0028981 SANA ROUT 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4226596391 MS SANA ROUT STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-012-003/30455
(KOKSARA) 		2410011000NRG23270720220567425 27/07/2022 DAMBARUDHAR MAJHI 2410011WL0028981 DAMBARUDHAR MAJHI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4226596389 MR DAMBARUDHAR MAJHI STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-012-003/4008
(KOKSARA) 		2410011000NRG23270720220567429 27/07/2022 NABA BAG 2410011WL0028981 NABA BAG 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4226596405 MR NABA BAG STATE BANK OF INDIA(508548)
SubTotal 31524 31524
Total 31524 31524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011012_270722APB_FTO_404560 State Bank of India SBIN0006119 KOKASAR 28860
2 KOKASARA OR2410011012_270722APB_FTO_404560 State Bank of India SBIN0006119 Koksara 2664

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