Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:22:33 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_270323APB_FTO_1187614
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-10-011-009-003/25712
(KASHIBAHAL) 		2410011009NRG23270320232561126 27/03/2023 NILAMBAR BHAISAL 2410011009WL090207 NILAMBAR BHAISAL 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0499689612 MR NILAMBAR BHAESAL STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 KOKASARA OR-10-011-009-003/1
(KASHIBAHAL) 		2410011009NRG23270320232561118 27/03/2023 AMAR MAJHI 2410011009WL090207 AMAR MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689613 Mr. AMAR MAJHI UTKAL GRAMEEN BANK(607234)
3 KOKASARA OR-10-011-009-003/1
(KASHIBAHAL) 		2410011009NRG23270320232561119 27/03/2023 SHRIYA MAJHI 2410011009WL090207 SHRIYA MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689635 Mrs. SHRIYA MAJHI UTKAL GRAMEEN BANK(607234)
4 KOKASARA OR-10-011-009-003/2156
(KASHIBAHAL) 		2410011009NRG23270320232561120 27/03/2023 SABITA SABAR 2410011009WL090207 SABITA SABAR 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689634 MRS SABITA SABAR STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-009-003/2203
(KASHIBAHAL) 		2410011009NRG23270320232561121 27/03/2023 PITAMBARA PARABHOI 2410011009WL090207 PITAMBARA PARABHOI 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689615 Mr. PITAMBAR PARABHOI UTKAL GRAMEEN BANK(607234)
6 KOKASARA OR-10-011-009-003/225
(KASHIBAHAL) 		2410011009NRG23270320232561122 27/03/2023 AMARSINGH BANUA 2410011009WL090207 AMARSINGH BANUA 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689610 Mr. AMAR SINGH BANUA UTKAL GRAMEEN BANK(607234)
7 KOKASARA OR-10-011-009-003/229
(KASHIBAHAL) 		2410011009NRG23270320232561123 27/03/2023 KULAMANI NAG 2410011009WL090207 KULAMANI NAG 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689614 Mrs. KULAMANI NAG UTKAL GRAMEEN BANK(607234)
8 KOKASARA OR-10-011-009-003/247
(KASHIBAHAL) 		2410011009NRG23270320232561124 27/03/2023 KESHAB SABAR 2410011009WL090207 KESHAB SABAR 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689618 Mr. KESHAB SABAR UTKAL GRAMEEN BANK(607234)
9 KOKASARA OR-10-011-009-003/256
(KASHIBAHAL) 		2410011009NRG23270320232561125 27/03/2023 NAKUL BEMAL 2410011009WL090207 NAKUL BEMAL 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689608 NAKUL BEMAL STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-009-003/25728
(KASHIBAHAL) 		2410011009NRG23270320232561127 27/03/2023 SURYA SABAR 2410011009WL090207 SURYA SABAR 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689616 Mrs. SURYA SABAR UTKAL GRAMEEN BANK(607234)
11 KOKASARA OR-10-011-009-003/26
(KASHIBAHAL) 		2410011009NRG23270320232561128 27/03/2023 SABITRI BHOI 2410011009WL090207 SABITRI BHOI 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689631 Mrs. SABITRI BHOI UTKAL GRAMEEN BANK(607234)
12 KOKASARA OR-10-011-009-003/30421
(KASHIBAHAL) 		2410011009NRG23270320232561129 27/03/2023 MURI MAJHI 2410011009WL090207 MURI MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689627 Mrs. MURI MAJHI UTKAL GRAMEEN BANK(607234)
13 KOKASARA OR-10-011-009-003/30435
(KASHIBAHAL) 		2410011009NRG23270320232561130 27/03/2023 BRUNDABATI SABAR 2410011009WL090207 BRUNDABATI SABAR 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689620 Mrs. BRUNDABATI SABAR UTKAL GRAMEEN BANK(607234)
14 KOKASARA OR-10-011-009-003/30561
(KASHIBAHAL) 		2410011009NRG23270320232561131 27/03/2023 KUNTALA CHANDI 2410011009WL090207 KUNTALA CHANDI 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689626 Mrs. KUNTALA CHANDI UTKAL GRAMEEN BANK(607234)
15 KOKASARA OR-10-011-009-003/30562
(KASHIBAHAL) 		2410011009NRG23270320232561132 27/03/2023 DEBENDRA CHANDI 2410011009WL090207 DEBENDRA CHANDI 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689617 Mr. DEBENDRA CHANDI UTKAL GRAMEEN BANK(607234)
16 KOKASARA OR-10-011-009-003/30567
(KASHIBAHAL) 		2410011009NRG23270320232561133 27/03/2023 SUMITRA CHANDI 2410011009WL090207 SUMITRA CHANDI 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689629 Mrs. SUMITRA CHANDI UTKAL GRAMEEN BANK(607234)
17 KOKASARA OR-10-011-009-003/30695
(KASHIBAHAL) 		2410011009NRG23270320232561134 27/03/2023 MALAYA NAG 2410011009WL090207 MALAYA NAG 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689619 Mr. MALAYA NAG UTKAL GRAMEEN BANK(607234)
18 KOKASARA OR-10-011-009-003/459
(KASHIBAHAL) 		2410011009NRG23270320232561135 27/03/2023 PREMANAND BEMAL 2410011009WL090207 PREMANAND BEMAL 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689607 Mr. PREMANAND BEMAL UTKAL GRAMEEN BANK(607234)
19 KOKASARA OR-10-011-009-003/6736
(KASHIBAHAL) 		2410011009NRG23270320232561136 27/03/2023 Biswambar Pujhari 2410011009WL090207 Biswambar Pujhari 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689609 Mrs. DEBAKI PUJHARI UTKAL GRAMEEN BANK(607234)
20 KOKASARA OR-10-011-009-003/941052
(KASHIBAHAL) 		2410011009NRG23270320232561138 27/03/2023 SUMITRA CHALAN 2410011009WL090207 SUMITRA CHALAN 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689622 Mrs. SUMITRA CHALAN UTKAL GRAMEEN BANK(607234)
21 KOKASARA OR-10-011-009-003/941122
(KASHIBAHAL) 		2410011009NRG23270320232561139 27/03/2023 BIRANCHI NAIK 2410011009WL090207 BIRANCHI NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689630 Mr. BIRANCHI NAIK UTKAL GRAMEEN BANK(607234)
22 KOKASARA OR-10-011-009-003/941122
(KASHIBAHAL) 		2410011009NRG23270320232561140 27/03/2023 GAYATRI NAIK 2410011009WL090207 GAYATRI NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689624 Mrs. GAYATRI NAIK UTKAL GRAMEEN BANK(607234)
23 KOKASARA OR-10-011-009-003/941139
(KASHIBAHAL) 		2410011009NRG23270320232561141 27/03/2023 BELAMATI SABAR 2410011009WL090207 BELAMATI SABAR 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689633 Mrs. BELAMATI SABAR UTKAL GRAMEEN BANK(607234)
24 KOKASARA OR-10-011-009-003/941157
(KASHIBAHAL) 		2410011009NRG23270320232561142 27/03/2023 SURYAKANTI CHANDI 2410011009WL090207 SURYAKANTI CHANDI 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689628 Mrs. SURYAKANTI CHANDI UTKAL GRAMEEN BANK(607234)
25 KOKASARA OR-10-011-009-003/941158
(KASHIBAHAL) 		2410011009NRG23270320232561143 27/03/2023 URA CHANDI 2410011009WL090207 URA CHANDI 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689621 Mrs. URA CHANDI UTKAL GRAMEEN BANK(607234)
26 KOKASARA OR-10-011-009-003/941167
(KASHIBAHAL) 		2410011009NRG23270320232561145 27/03/2023 DUKHI KAND 2410011009WL090207 DUKHI KAND 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689625 Mrs. DUKHI KAND UTKAL GRAMEEN BANK(607234)
27 KOKASARA OR-10-011-009-003/941167
(KASHIBAHAL) 		2410011009NRG23270320232561144 27/03/2023 RAGHU KAND 2410011009WL090207 RAGHU KAND 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689611 Mr. RAGHU KAND UTKAL GRAMEEN BANK(607234)
28 KOKASARA OR-10-011-009-003/941199
(KASHIBAHAL) 		2410011009NRG23270320232561146 27/03/2023 SUSHANT SABAR 2410011009WL090207 SUSHANT SABAR 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689632 Mr. SUSHANT SABAR UTKAL GRAMEEN BANK(607234)
29 KOKASARA OR-10-011-009-003/951214
(KASHIBAHAL) 		2410011009NRG23270320232561147 27/03/2023 LABANYA CHANDI 2410011009WL090207 LABANYA CHANDI 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0499689623 Mr. LABANYA CHANDI UTKAL GRAMEEN BANK(607234)
SubTotal 31080 31080
Total 32190 32190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011009_270323APB_FTO_1187614 State Bank of India SBIN0005570 LADUGAON 1110
2 KOKASARA OR2410011009_270323APB_FTO_1187614 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 31080

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