Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:25:32 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_061022APB_FTO_628400
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-10-011-011-001/10690
(KHUNTIA) 		2410011000NRG23061020220916861 06/10/2022 LOKANATH NAIK 2410011WL0042623 LOKANATH NAIK 00415 SBIN0001326 1554 1554 Processed 12/10/2022 5477274209 MR LOKANATH NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-011-001/11078
(KHUNTIA) 		2410011000NRG23061020220916716 06/10/2022 GAJAPATI GOPAL 2410011WL0042620 GAJAPATI GOPAL 00415 SBIN0001326 1554 1554 Processed 12/10/2022 5477274205 MRS SARASWATI GOPAL STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 KOKASARA OR-10-011-006-004/25558
(DUDUKATHENGA) 		2410011000NRG23061020220915786 06/10/2022 RAMAMINGHA BAG 2410011WL0042585 RAMAMINGHA BAG 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477274207 MR RAMASHINGA BAG STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-007-003/12960
(GAMBHARIGUDA) 		2410011000NRG23061020220915796 06/10/2022 SHAKUNTALA RAUT 2410011WL0042589 SHAKUNTALA RAUT 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477274215 MRS SHAKUNTALA RAUT STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-013-002/3698
(LADUGAN) 		2410011000NRG23061020220918239 06/10/2022 KHETRA NAG 2410011WL0042651 KHETRA NAG 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477274208 MR KSHETRA NAG STATE BANK OF INDIA(508548)
SubTotal 4662 4662
6 KOKASARA OR-10-011-002-001/18248
(BADPODA GUDA) 		2410011000NRG23061020220915761 06/10/2022 HEMANTA HANS 2410011WL0042578 HEMANTA HANS 00415 SBIN0006118 1554 1554 Processed 12/10/2022 5477274204 MR HEMANTA HANS STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-002-001/51
(BADPODA GUDA) 		2410011000NRG23061020220915771 06/10/2022 PABITRA GOUD 2410011WL0042578 PABITRA GOUD 00415 SBIN0006118 1554 1554 Processed 12/10/2022 5477274206 MR PABITRA GAUD STATE BANK OF INDIA(508548)
SubTotal 3108 3108
8 KOKASARA OR-10-011-011-001/11007
(KHUNTIA) 		2410011000NRG23061020220916864 06/10/2022 GUNAMATI RANA 2410011WL0042623 GUNAMATI RANA 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477274212 MRS GUNAMATI RANA STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-011-001/11007
(KHUNTIA) 		2410011000NRG23061020220916863 06/10/2022 MAKUNDA RANA 2410011WL0042623 MAKUNDA RANA 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477274211 MR MUKUNDA RANA STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-011-001/11037
(KHUNTIA) 		2410011000NRG23061020220917775 06/10/2022 Rajiba Bishi 2410011WL0042636 Rajiba Bishi 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477274213 SHRI RAJIB BISHI STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-015-001/274
(MAJHIGUDA) 		2410011000NRG23061020220917853 06/10/2022 DEBENDRA PUNJI 2410011WL0042639 DEBENDRA PUNJI 00415 SBIN0006119 1332 1332 Processed 12/10/2022 5477274210 MR DEBENDRA PUNJI STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-019-002/19762
(RENGALIPALI) 		2410011000NRG23061020220918369 06/10/2022 NABA KHAMARI 2410011WL0042656 NABA KHAMARI 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477274216 MR NABA KHAMARI STATE BANK OF INDIA(508548)
SubTotal 7548 7548
13 KOKASARA OR-10-011-011-001/11205
(KHUNTIA) 		2410011000NRG23061020220916865 06/10/2022 JALANDHAR NAG 2410011WL0042623 JALANDHAR NAG 00474 SBIN0RRUKGB 1554 1554 Processed 12/10/2022 5477274214 MR JALANDAR NAG STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_061022APB_FTO_628400 State Bank of India SBIN0001326 DHARAMGARH 3108
2 KOKASARA OR2410011_061022APB_FTO_628400 State Bank of India SBIN0005570 LADUGAON 4662
3 KOKASARA OR2410011_061022APB_FTO_628400 State Bank of India SBIN0006118 AMPANI 3108
4 KOKASARA OR2410011_061022APB_FTO_628400 State Bank of India SBIN0006119 KOKASAR 7548
5 KOKASARA OR2410011_061022APB_FTO_628400 UTKAL GRAMYA BANK SBIN0RRUKGB DHARAMGARH,KALAHANDI 1554

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