Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:31:07 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_040822FTO_431102
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-10-011-006-003/26191
(DUDUKATHENGA) 		2410011000NRG23010820220595271 04/08/2022 NEPUR DHANGADA MAJHI 2410011WL0030156 NEPUR DHANGADA MAJHI 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229086988 MRS NAPUR DHANGADA MAJHI ()
2 KOKASARA OR-10-011-006-003/26216
(DUDUKATHENGA) 		2410011000NRG23010820220595272 04/08/2022 URBASI DHANGADAMAJHI 2410011WL0030156 URBASI DHANGADAMAJHI 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4229086989 MRS URBASI DHANGADAMAJHI ()
3 KOKASARA OR-10-011-006-003/30722
(DUDUKATHENGA) 		2410011000NRG23010820220595275 04/08/2022 MANI DHANGADAMAJHI 2410011WL0030156 MANI DHANGADAMAJHI 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4229086990 MRS MANI DHANGADAMAJHI ()
4 KOKASARA OR-10-011-006-003/30722
(DUDUKATHENGA) 		2410011000NRG23010820220595276 04/08/2022 SUKRA DHANGADA MAJHI 2410011WL0030156 SUKRA DHANGADA MAJHI 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4229086986 MR SUKRA DHANGADA MAJHI ()
5 KOKASARA OR-10-011-006-003/41246
(DUDUKATHENGA) 		2410011000NRG23010820220595278 04/08/2022 JAGABANDHU NAG 2410011WL0030156 JAGABANDHU NAG 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4229086985 MR JAGABANDHU NAG ()
6 KOKASARA OR-10-011-006-003/41247
(DUDUKATHENGA) 		2410011000NRG23010820220595279 04/08/2022 KUBER NAG 2410011WL0030156 KUBER NAG 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4229086992 MR KUBER NAG ()
7 KOKASARA OR-10-011-006-003/41270
(DUDUKATHENGA) 		2410011000NRG23010820220595267 04/08/2022 USHA MAJHI 2410011WL0030155 USHA MAJHI 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4229086991 MRS USHA MAJHI ()
8 KOKASARA OR-10-011-006-003/41271
(DUDUKATHENGA) 		2410011000NRG23010820220595269 04/08/2022 DALIMBA DHA MAJHI 2410011WL0030155 DALIMBA DHA MAJHI 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4229086987 MRS DALIMB DHA MAJHI ()
9 KOKASARA OR-10-011-006-003/41271
(DUDUKATHENGA) 		2410011000NRG23010820220595268 04/08/2022 RABI DHANGADA MAJHI 2410011WL0030155 RABI DHANGADA MAJHI 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4229086996 MR RABI DHANGADA MAJHI ()
SubTotal 13764 13764
10 KOKASARA OR-10-011-006-003/40989
(DUDUKATHENGA) 		2410011000NRG23010820220595266 04/08/2022 DINGAR ROTHI 2410011WL0030155 DINGAR ROTHI 00415 SBIN0006118 1554 1554 Processed 27/08/2022 4229086993 MR DINGAR ROTHI ()
SubTotal 1554 1554
11 KOKASARA OR-10-011-006-003/30934
(DUDUKATHENGA) 		2410011000NRG23010820220595277 04/08/2022 JAMUNA DUDUKIA 2410011WL0030156 JAMUNA DUDUKIA 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4229086994 MISS JAMUNA DUDUKIA ()
12 KOKASARA OR-10-011-006-003/4789
(DUDUKATHENGA) 		2410011000NRG23010820220595270 04/08/2022 DHANMATI JUED 2410011WL0030155 DHANMATI JUED 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4229086995 MISS DHANAMATI JUED ()
SubTotal 3108 3108
13 KOKASARA OR-10-011-006-003/30625
(DUDUKATHENGA) 		2410011000NRG23010820220595273 04/08/2022 SAROJINI PARABHOI 2410011WL0030156 SAROJINI PARABHOI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229086998 SAROJINI PARABHOI ()
14 KOKASARA OR-10-011-006-003/30627
(DUDUKATHENGA) 		2410011000NRG23010820220595274 04/08/2022 BALDEV NAG 2410011WL0030156 BALDEV NAG 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229086997 BALDEV NAG ()
SubTotal 2886 2886
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_040822FTO_431102 State Bank of India SBIN0005570 LADUGAON 13764
2 KOKASARA OR2410011006_040822FTO_431102 State Bank of India SBIN0006118 AMPANI 1554
3 KOKASARA OR2410011006_040822FTO_431102 State Bank of India SBIN0006119 KOKASAR 3108
4 KOKASARA OR2410011006_040822FTO_431102 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 2886

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