Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:15:42 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_170323APB_FTO_1156849
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-10-011-004-001/14931
(DAHAGAON) 		2410011000NRG23160320232443746 17/03/2023 DEBARAJ PUJHARI 2410011WL086601 DEBARAJ PUJHARI 00415 SBIN0006119 222 222 Processed 03/04/2023 0494400632 MR DEBARAJ PUJHARI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-004-001/24177
(DAHAGAON) 		2410011000NRG23160320232443751 17/03/2023 MAHENDRA KUMAR JANI 2410011WL086601 MAHENDRA KUMAR JANI 00415 SBIN0006119 222 222 Processed 03/04/2023 0494400628 MR MAHENDRA KUMAR JANI STATE BANK OF INDIA(508548)
SubTotal 444 444
3 KOKASARA OR-10-011-004-001/14754
(DAHAGAON) 		2410011000NRG23160320232443745 17/03/2023 TRINATH MANGARAJ 2410011WL086601 TRINATH MANGARAJ 00415 SBIN0006605 222 222 Processed 03/04/2023 0494400624 TRINATH MANGARAJ STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-004-001/15161
(DAHAGAON) 		2410011000NRG23160320232443749 17/03/2023 GAUTAM KATA 2410011WL086601 GAUTAM KATA 00415 SBIN0006605 222 222 Processed 03/04/2023 0494400630 MR GAUTAM KATA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-004-001/15161
(DAHAGAON) 		2410011000NRG23160320232443748 17/03/2023 KSHITIRAM KATA 2410011WL086601 KSHITIRAM KATA 00415 SBIN0006605 222 222 Processed 03/04/2023 0494400623 Mr. KHITIRAM KATA UTKAL GRAMEEN BANK(607234)
6 KOKASARA OR-10-011-004-001/15172
(DAHAGAON) 		2410011000NRG23160320232443750 17/03/2023 KSHETRA MOHAN BISI 2410011WL086601 KSHETRA MOHAN BISI 00415 SBIN0006605 222 222 Processed 03/04/2023 0494400625 KSHETRA MOHAN BISI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-004-001/24235
(DAHAGAON) 		2410011000NRG23160320232443752 17/03/2023 UDIT KUMAR MANGARAJ 2410011WL086601 UDIT KUMAR MANGARAJ 00415 SBIN0006605 222 222 Processed 03/04/2023 0494400629 MR UDIT KUMAR MANGARAJ STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-004-001/30729
(DAHAGAON) 		2410011000NRG23160320232443754 17/03/2023 bhaktaram pujhari 2410011WL086601 bhaktaram pujhari 00415 SBIN0006605 222 222 Processed 03/04/2023 0494400627 MR BHAKTARAM PUJHARI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-004-004/30834
(DAHAGAON) 		2410011004NRG23160320232446894 17/03/2023 RAMESH BAG 2410011004WL086699 RAMESH BAG 00415 SBIN0006605 444 444 Processed 03/04/2023 0494400626 MR RAMESH BAG STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-004-004/30875
(DAHAGAON) 		2410011004NRG23160320232446896 17/03/2023 DAMUBAG 2410011004WL086699 DAMUBAG 00415 SBIN0006605 444 444 Processed 03/04/2023 0494400631 MR DAMU BAG STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-004-004/30931
(DAHAGAON) 		2410011004NRG23160320232446898 17/03/2023 PARBATI NAG 2410011004WL086699 PARBATI NAG 00415 SBIN0006605 444 444 Processed 03/04/2023 0494400633 MRS PARBATI NAG STATE BANK OF INDIA(508548)
SubTotal 2664 2664
12 KOKASARA OR-10-011-004-001/15140
(DAHAGAON) 		2410011000NRG23160320232443747 17/03/2023 BELA KATA 2410011WL086601 BELA KATA 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0494400637 Mrs. BELA KATA UTKAL GRAMEEN BANK(607234)
13 KOKASARA OR-10-011-004-001/25775
(DAHAGAON) 		2410011000NRG23160320232443753 17/03/2023 Krushna Chandra bag 2410011WL086601 Krushna Chandra bag 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0494400636 MR KRUSHNACHANDRA BAG STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-004-004/20033
(DAHAGAON) 		2410011004NRG23160320232446893 17/03/2023 BASANTI NAGA 2410011004WL086699 BASANTI NAGA 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0494400638 Ms. BASANTI NAGA UTKAL GRAMEEN BANK(607234)
15 KOKASARA OR-10-011-004-004/30834
(DAHAGAON) 		2410011004NRG23160320232446895 17/03/2023 GAYATRI BAG 2410011004WL086699 GAYATRI BAG 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0494400635 Mrs. GAYATRI BAG UTKAL GRAMEEN BANK(607234)
16 KOKASARA OR-10-011-004-004/30930
(DAHAGAON) 		2410011004NRG23160320232446897 17/03/2023 ASTAMI NAG 2410011004WL086699 ASTAMI NAG 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0494400634 Mrs. ASTAMI NAG UTKAL GRAMEEN BANK(607234)
SubTotal 1776 1776
17 KOKASARA OR-10-011-004-004/14747
(DAHAGAON) 		2410011004NRG23160320232446889 17/03/2023 GHASIRAM NAG 2410011004WL086699 GHASIRAM NAG 766001 444 444 Processed 03/04/2023 0494400620 MR GHASIRAM NAG STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-004-004/19879
(DAHAGAON) 		2410011004NRG23160320232446891 17/03/2023 JAMUNA NAG 2410011004WL086699 JAMUNA NAG 766001 444 444 Processed 03/04/2023 0494400622 Mrs. YAMUNA NAG UTKAL GRAMEEN BANK(607234)
19 KOKASARA OR-10-011-004-004/19879
(DAHAGAON) 		2410011004NRG23160320232446890 17/03/2023 MAHENDRA NAG 2410011004WL086699 MAHENDRA NAG 766001 444 444 Processed 03/04/2023 0494400621 MR MAHENDRA NAG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011004_170323APB_FTO_1156849 87862 1332
2 KOKASARA OR2410011004_170323APB_FTO_1156849 State Bank of India SBIN0006119 KOKASAR 444
3 KOKASARA OR2410011004_170323APB_FTO_1156849 State Bank of India SBIN0006605 CHARBAHAL 2664
4 KOKASARA OR2410011004_170323APB_FTO_1156849 UTKAL GRAMYA BANK SBIN0RRUKGB MAHICHALA,KALAHANDI 1332
5 KOKASARA OR2410011004_170323APB_FTO_1156849 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 444

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