Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:03:48 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_311222APB_FTO_971040
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-10-011-004-004/314520
(DAHAGAON) 		2410011004NRG23301220221883538 31/12/2022 BIMBADHAR NAG 2410011004WL0070429 BIMBADHAR NAG 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9089610101 MR BIMBADHAR NAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-004-004/314525
(DAHAGAON) 		2410011004NRG23301220221883540 31/12/2022 KALPANA HANSA 2410011004WL0070429 KALPANA HANSA 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9089610115 MRS LOCHANA MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-004-004/314742
(DAHAGAON) 		2410011004NRG23301220221883552 31/12/2022 TRIBENDRAM NAG 2410011004WL0070429 TRIBENDRAM NAG 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9089610116 MR TRIBENDRAM NAG STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 KOKASARA OR-10-011-004-004/109
(DAHAGAON) 		2410011004NRG23301220221883524 31/12/2022 durgaprasad nag 2410011004WL0070429 durgaprasad nag 00415 SBIN0006605 1332 1332 Processed 23/02/2023 9089610109 MR DURGA PRASAD NAG STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-004-004/30875
(DAHAGAON) 		2410011004NRG23301220221883527 31/12/2022 DAMUBAG 2410011004WL0070429 DAMUBAG 00415 SBIN0006605 1332 1332 Processed 23/02/2023 9089610112 MR DAMU BAG STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-004-004/30932
(DAHAGAON) 		2410011004NRG23301220221883528 31/12/2022 CHAITAN NAG 2410011004WL0070429 CHAITAN NAG 00415 SBIN0006605 1332 1332 Processed 23/02/2023 9089610107 CHAITAN NAG STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-004-004/30932
(DAHAGAON) 		2410011004NRG23301220221883529 31/12/2022 JAGAYA SINI NAG 2410011004WL0070429 JAGAYA SINI NAG 00415 SBIN0006605 1332 1332 Processed 23/02/2023 9089610108 Mrs. JAGYASANI NAG UTKAL GRAMEEN BANK(607234)
8 KOKASARA OR-10-011-004-004/313429
(DAHAGAON) 		2410011004NRG23301220221883533 31/12/2022 MAMATA NAG 2410011004WL0070429 MAMATA NAG 00415 SBIN0006605 1332 1332 Processed 23/02/2023 9089610110 MRS MAMATA NAG STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-004-004/313431
(DAHAGAON) 		2410011004NRG23301220221883534 31/12/2022 TULARAM NAG 2410011004WL0070429 TULARAM NAG 00415 SBIN0006605 1332 1332 Processed 23/02/2023 9089610106 MR TULARAM NAG STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-004-004/314512
(DAHAGAON) 		2410011004NRG23301220221883536 31/12/2022 DHANUCHANDRA BAG 2410011004WL0070429 DHANUCHANDRA BAG 00415 SBIN0006605 1332 1332 Processed 23/02/2023 9089610113 DHANU CHANDRA BAG STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-004-004/314525
(DAHAGAON) 		2410011004NRG23301220221883539 31/12/2022 RAJ HANSA 2410011004WL0070429 RAJ HANSA 00415 SBIN0006605 1332 1332 Processed 23/02/2023 9089610111 MR RAJ HANSA STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-004-004/314573
(DAHAGAON) 		2410011004NRG23301220221883541 31/12/2022 GANESH NAG 2410011004WL0070429 GANESH NAG 00415 SBIN0006605 1332 1332 Processed 23/02/2023 9089610102 Mr. GANESH NAG UTKAL GRAMEEN BANK(607234)
13 KOKASARA OR-10-011-004-004/314668
(DAHAGAON) 		2410011004NRG23301220221883546 31/12/2022 Rahasha nag 2410011004WL0070429 Rahasha nag 00415 SBIN0006605 1332 1332 Processed 23/02/2023 9089610103 MR RAHASA NAG STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-004-004/314740
(DAHAGAON) 		2410011004NRG23301220221883549 31/12/2022 CHAITURAM NAG 2410011004WL0070429 CHAITURAM NAG 00415 SBIN0006605 1332 1332 Processed 23/02/2023 9089610104 CHAITURAM NAG STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-004-004/314740
(DAHAGAON) 		2410011004NRG23301220221883550 31/12/2022 GUPTESWAR NAG 2410011004WL0070429 GUPTESWAR NAG 00415 SBIN0006605 1332 1332 Processed 23/02/2023 9089610114 MR GUPTESWAR NAG STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-004-004/314741
(DAHAGAON) 		2410011004NRG23301220221883551 31/12/2022 BHIMA NAG 2410011004WL0070429 BHIMA NAG 00415 SBIN0006605 1332 1332 Processed 23/02/2023 9089610105 BHIMA . NAG UTKAL GRAMEEN BANK(607234)
SubTotal 17316 17316
17 KOKASARA OR-10-011-004-004/109
(DAHAGAON) 		2410011004NRG23301220221883525 31/12/2022 NIRASH NAG 2410011004WL0070429 NIRASH NAG 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089610117 Mrs. NIRASH NAG UTKAL GRAMEEN BANK(607234)
18 KOKASARA OR-10-011-004-004/313436
(DAHAGAON) 		2410011004NRG23301220221883535 31/12/2022 DEBAKI NAIK 2410011004WL0070429 DEBAKI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089610118 Mrs. DEBAKI NAIK UTKAL GRAMEEN BANK(607234)
19 KOKASARA OR-10-011-004-004/314580
(DAHAGAON) 		2410011004NRG23301220221883542 31/12/2022 BHABANI NAIK 2410011004WL0070429 BHABANI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089610122 Mrs. BHABANI NAIK UTKAL GRAMEEN BANK(607234)
20 KOKASARA OR-10-011-004-004/314580
(DAHAGAON) 		2410011004NRG23301220221883543 31/12/2022 BHAWANI NAIK 2410011004WL0070429 BHAWANI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089610120 Mrs. HARABATI NAIK UTKAL GRAMEEN BANK(607234)
21 KOKASARA OR-10-011-004-004/314611
(DAHAGAON) 		2410011004NRG23301220221883544 31/12/2022 BHOJNI BAG 2410011004WL0070429 BHOJNI BAG 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089610119 Mrs. BHOJNI BAG UTKAL GRAMEEN BANK(607234)
22 KOKASARA OR-10-011-004-004/314618
(DAHAGAON) 		2410011004NRG23301220221883545 31/12/2022 JASHOBANTI NAG 2410011004WL0070429 JASHOBANTI NAG 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089610121 Mrs. JASHOBANTI NAG UTKAL GRAMEEN BANK(607234)
SubTotal 7992 7992
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011004_311222APB_FTO_971040 State Bank of India SBIN0006119 KOKASAR 3996
2 KOKASARA OR2410011004_311222APB_FTO_971040 State Bank of India SBIN0006605 CHARBAHAL 17316
3 KOKASARA OR2410011004_311222APB_FTO_971040 UTKAL GRAMYA BANK SBIN0RRUKGB MAHICHALA,KALAHANDI 2664
4 KOKASARA OR2410011004_311222APB_FTO_971040 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 5328

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