Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:03:35 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_261222APB_FTO_948968
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-10-011-006-003/30383
(DUDUKATHENGA) 		2410011000NRG23261220221821507 26/12/2022 KAMLU NAG 2410011WL0068470 KAMLU NAG 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9087147578 MR KAMLE NAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-006-003/30512
(DUDUKATHENGA) 		2410011000NRG23261220221821509 26/12/2022 MAENA KATA 2410011WL0068470 MAENA KATA 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9087147584 MRS MAENA KATA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-006-003/30533
(DUDUKATHENGA) 		2410011000NRG23261220221821510 26/12/2022 DHANAMATI PUJHARI 2410011WL0068470 DHANAMATI PUJHARI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9087147586 MRS DHANAMATI PUJHARI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-006-003/30615
(DUDUKATHENGA) 		2410011000NRG23261220221821513 26/12/2022 JALENDRI JUED 2410011WL0068470 JALENDRI JUED 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9087147570 MRS JALENDRI JUED STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-006-003/30619
(DUDUKATHENGA) 		2410011000NRG23261220221821514 26/12/2022 CHINE KATA 2410011WL0068470 CHINE KATA 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9087147582 CHINE KATA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-006-003/30621
(DUDUKATHENGA) 		2410011000NRG23261220221821515 26/12/2022 CHANDRA HERNNA 2410011WL0068470 CHANDRA HERNNA 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9087147567 CHANDRA HERNNA STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-006-003/30788
(DUDUKATHENGA) 		2410011000NRG23261220221821518 26/12/2022 faguni naik 2410011WL0068470 faguni naik 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9087147579 MR PHAGUN NAIK STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-006-003/30929
(DUDUKATHENGA) 		2410011000NRG23261220221821519 26/12/2022 MADHABI NAG 2410011WL0068470 MADHABI NAG 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9087147572 MRS MADHABI NAG STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-006-003/41035
(DUDUKATHENGA) 		2410011000NRG23261220221821523 26/12/2022 DINABANDHU NAG 2410011WL0068470 DINABANDHU NAG 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9087147574 DINABANDHU NAG STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-006-003/41036
(DUDUKATHENGA) 		2410011000NRG23261220221821524 26/12/2022 DIP JUED 2410011WL0068470 DIP JUED 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9087147581 MS DIPA JUED STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-006-003/41054
(DUDUKATHENGA) 		2410011000NRG23261220221821526 26/12/2022 MAKARANDA NAIK 2410011WL0068470 MAKARANDA NAIK 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9087147588 MR MAKARANDA NAIK STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-006-003/41111
(DUDUKATHENGA) 		2410011000NRG23261220221821527 26/12/2022 TAHASIL NAG 2410011WL0068470 TAHASIL NAG 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9087147568 MR TAHASIL NAG STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-006-003/41220
(DUDUKATHENGA) 		2410011000NRG23261220221821528 26/12/2022 DEBAKI DISHARI 2410011WL0068470 DEBAKI DISHARI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9087147589 MRS DEBAKI DISHARI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-006-003/41227
(DUDUKATHENGA) 		2410011000NRG23261220221821529 26/12/2022 SUDARSHAN NAG 2410011WL0068470 SUDARSHAN NAG 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9087147571 MR SUDARSHAN NAG STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-006-003/41239
(DUDUKATHENGA) 		2410011000NRG23261220221821531 26/12/2022 ANITA SA 2410011WL0068470 ANITA SA 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9087147587 MRS ANITA SA STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-006-003/4815
(DUDUKATHENGA) 		2410011000NRG23261220221821535 26/12/2022 SOBHAGINI SA 2410011WL0068470 SOBHAGINI SA 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9087147583 MRS SOBHAGINI SHA STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-006-003/4817
(DUDUKATHENGA) 		2410011000NRG23261220221821536 26/12/2022 KRUPA NAIK 2410011WL0068470 KRUPA NAIK 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9087147575 MR KRUPA NAIK STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-006-003/4830
(DUDUKATHENGA) 		2410011000NRG23261220221821537 26/12/2022 LALITA NAG 2410011WL0068470 LALITA NAG 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9087147569 MRS LALITA NAG STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-006-003/549
(DUDUKATHENGA) 		2410011000NRG23261220221821539 26/12/2022 MARUA KATA 2410011WL0068470 MARUA KATA 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9087147577 MARUAN KATA STATE BANK OF INDIA(508548)
SubTotal 24864 24864
20 KOKASARA OR-10-011-006-003/30412
(DUDUKATHENGA) 		2410011000NRG23261220221821508 26/12/2022 MURALIDHAR ACHARYA 2410011WL0068470 MURALIDHAR ACHARYA 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087147580 MR MURALIDHAR ACHARYA STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-006-003/4100
(DUDUKATHENGA) 		2410011000NRG23261220221821521 26/12/2022 RADHA NAG 2410011WL0068470 RADHA NAG 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087147573 MRS RADHA NAG STATE BANK OF INDIA(508548)
SubTotal 2664 2664
22 KOKASARA OR-10-011-006-002/531
(DUDUKATHENGA) 		2410011000NRG23261220221821505 26/12/2022 MOHAN NAG 2410011WL0068470 MOHAN NAG 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9087147585 MR MOHAN NAG STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-006-003/49
(DUDUKATHENGA) 		2410011000NRG23261220221821538 26/12/2022 SINDHUKA PUNJI 2410011WL0068470 SINDHUKA PUNJI 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9087147576 MRS SINDUKA PUNJI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
24 KOKASARA OR-10-011-006-003/30604
(DUDUKATHENGA) 		2410011000NRG23261220221821511 26/12/2022 BIRANCHI BACHHA 2410011WL0068470 BIRANCHI BACHHA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087147591 Mr. BIRANCHI BACHHA UTKAL GRAMEEN BANK(607234)
25 KOKASARA OR-10-011-006-003/30614
(DUDUKATHENGA) 		2410011000NRG23261220221821512 26/12/2022 HIMANCHAL NAG 2410011WL0068470 HIMANCHAL NAG 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087147592 MR HIMANCHAL NAG STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-006-003/30624
(DUDUKATHENGA) 		2410011000NRG23261220221821516 26/12/2022 SAHADEB NAG 2410011WL0068470 SAHADEB NAG 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9087147590 Mr. SAHADEB NAG UTKAL GRAMEEN BANK(607234)
27 KOKASARA OR-10-011-006-003/41034
(DUDUKATHENGA) 		2410011000NRG23261220221821522 26/12/2022 KISHOR NAG 2410011WL0068470 KISHOR NAG 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087147594 MR KISHOR NAG STATE BANK OF INDIA(508548)
28 KOKASARA OR-10-011-006-003/427
(DUDUKATHENGA) 		2410011000NRG23261220221821534 26/12/2022 TULARAM JUED 2410011WL0068470 TULARAM JUED 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087147593 Mr. TULARAM YUAD UTKAL GRAMEEN BANK(607234)
SubTotal 5994 5994
Total 36186 36186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_261222APB_FTO_948968 State Bank of India SBIN0005570 LADUGAON 24864
2 KOKASARA OR2410011006_261222APB_FTO_948968 State Bank of India SBIN0006118 AMPANI 2664
3 KOKASARA OR2410011006_261222APB_FTO_948968 State Bank of India SBIN0006119 KOKASAR 2664
4 KOKASARA OR2410011006_261222APB_FTO_948968 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 5994

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