Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:41:27 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_300123APB_FTO_1067127
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-10-011-006-002/200
(DUDUKATHENGA) 		2410011000NRG23300120232209218 30/01/2023 TRILOCHAN BACHHA 2410011WL0078206 TRILOCHAN BACHHA 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9124172390 TRILOCHAN BACHHA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-006-003/26024
(DUDUKATHENGA) 		2410011000NRG23300120232209227 30/01/2023 KUSUMA PUNJI 2410011WL0078206 KUSUMA PUNJI 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9124172388 KUSUMA PUNJI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-006-003/30494
(DUDUKATHENGA) 		2410011000NRG23300120232209230 30/01/2023 CHAMRA NAIK 2410011WL0078206 CHAMRA NAIK 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9124172383 MR CHAMRA NAIK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-006-003/30533
(DUDUKATHENGA) 		2410011000NRG23300120232209231 30/01/2023 DHANAMATI PUJHARI 2410011WL0078206 DHANAMATI PUJHARI 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9124172392 MRS DHANAMATI PUJHARI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-006-003/30618
(DUDUKATHENGA) 		2410011000NRG23300120232209233 30/01/2023 BHIMSEN JUED 2410011WL0078206 BHIMSEN JUED 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9124172384 MR BHIMSEN JUED STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-006-003/30788
(DUDUKATHENGA) 		2410011000NRG23300120232209235 30/01/2023 faguni naik 2410011WL0078206 faguni naik 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9124172389 MR PHAGUN NAIK STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-006-003/31
(DUDUKATHENGA) 		2410011000NRG23300120232209240 30/01/2023 DHIRAN JUED 2410011WL0078206 DHIRAN JUED 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9124172379 MR DHIRAN JUEDA STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-006-003/41054
(DUDUKATHENGA) 		2410011000NRG23300120232209247 30/01/2023 MAKARANDA NAIK 2410011WL0078206 MAKARANDA NAIK 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9124172395 MR MAKARANDA NAIK STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-006-003/41111
(DUDUKATHENGA) 		2410011000NRG23300120232209248 30/01/2023 TAHASIL NAG 2410011WL0078206 TAHASIL NAG 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9124172380 MR TAHASIL NAG STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-006-003/41239
(DUDUKATHENGA) 		2410011000NRG23300120232209251 30/01/2023 ANITA SA 2410011WL0078206 ANITA SA 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9124172393 MRS ANITA SA STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-006-003/4815
(DUDUKATHENGA) 		2410011000NRG23300120232209261 30/01/2023 SOBHAGINI SA 2410011WL0078206 SOBHAGINI SA 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9124172391 MRS SOBHAGINI SHA STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-006-003/4830
(DUDUKATHENGA) 		2410011000NRG23300120232209262 30/01/2023 LALITA NAG 2410011WL0078206 LALITA NAG 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9124172398 MRS LALITA NAG STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-006-003/549
(DUDUKATHENGA) 		2410011000NRG23300120232209266 30/01/2023 MARUA KATA 2410011WL0078206 MARUA KATA 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9124172387 MARUAN KATA STATE BANK OF INDIA(508548)
SubTotal 20202 20202
14 KOKASARA OR-10-011-006-002/41163
(DUDUKATHENGA) 		2410011000NRG23300120232209220 30/01/2023 MANU MAJHI 2410011WL0078206 MANU MAJHI 00415 SBIN0006118 1554 1554 Processed 24/02/2023 9124172378 MR MANU MAJHI STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-006-002/41169
(DUDUKATHENGA) 		2410011000NRG23300120232209221 30/01/2023 DHANU MAJHI 2410011WL0078206 DHANU MAJHI 00415 SBIN0006118 1554 1554 Processed 24/02/2023 9124172382 MR DHANU MAJHI STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-006-002/5118
(DUDUKATHENGA) 		2410011000NRG23300120232209222 30/01/2023 SITARAM MAJHI 2410011WL0078206 SITARAM MAJHI 00415 SBIN0006118 1554 1554 Processed 24/02/2023 9124172381 MR SITARAM MAJHI STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-006-002/5183
(DUDUKATHENGA) 		2410011000NRG23300120232209223 30/01/2023 MADHAB DALPATI 2410011WL0078206 MADHAB DALPATI 00415 SBIN0006118 1554 1554 Processed 24/02/2023 9124172399 MR MADHAB DALPATI STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-006-002/526
(DUDUKATHENGA) 		2410011000NRG23300120232209224 30/01/2023 MAKUNDA PRADHANI 2410011WL0078206 MAKUNDA PRADHANI 00415 SBIN0006118 1554 1554 Processed 24/02/2023 9124172385 MR MAKUNDA PRADHANI STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-006-003/30412
(DUDUKATHENGA) 		2410011000NRG23300120232209229 30/01/2023 MURALIDHAR ACHARYA 2410011WL0078206 MURALIDHAR ACHARYA 00415 SBIN0006118 1554 1554 Processed 24/02/2023 9124172397 MR MURALIDHAR ACHARYA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
20 KOKASARA OR-10-011-006-003/30608
(DUDUKATHENGA) 		2410011000NRG23300120232209232 30/01/2023 PURUSHOTTAM NAG 2410011WL0078206 PURUSHOTTAM NAG 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9124172394 MR PURUSHOTTAM NAG STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-006-003/30783
(DUDUKATHENGA) 		2410011000NRG23300120232209234 30/01/2023 LALITA MAJHI 2410011WL0078206 LALITA MAJHI 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9124172386 MRS LALITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
22 KOKASARA OR-10-011-006-003/41034
(DUDUKATHENGA) 		2410011000NRG23300120232209246 30/01/2023 KISHOR NAG 2410011WL0078206 KISHOR NAG 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124172396 MR KISHOR NAG STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 34188 34188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_300123APB_FTO_1067127 State Bank of India SBIN0005570 LADUGAON 20202
2 KOKASARA OR2410011006_300123APB_FTO_1067127 State Bank of India SBIN0006118 AMPANI 9324
3 KOKASARA OR2410011006_300123APB_FTO_1067127 State Bank of India SBIN0006119 KOKASAR 3108
4 KOKASARA OR2410011006_300123APB_FTO_1067127 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1554

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