Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:44:21 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_240323APB_FTO_1181068
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-10-011-016-005/27755
(MOTER) 		2410011000NRG23240320232540250 24/03/2023 HAJARI BHOI 2410011WL089536 HAJARI BHOI 00415 SBIN0006119 666 666 Processed 03/04/2023 0498581279 HAJARI BHOI STATE BANK OF INDIA(508548)
SubTotal 666 666
2 KOKASARA OR-10-011-016-001/26812
(MOTER) 		2410011000NRG23240320232540238 24/03/2023 JUGESWAR BEHERA 2410011WL089536 JUGESWAR BEHERA 00415 SBIN0006605 666 666 Processed 03/04/2023 0498581275 MR JUGESWAR BEHERA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-016-001/26816
(MOTER) 		2410011000NRG23240320232540239 24/03/2023 Chulu Behera 2410011WL089536 Chulu Behera 00415 SBIN0006605 666 666 Processed 03/04/2023 0498581278 MR CHULU BEHERA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-016-001/26845
(MOTER) 		2410011000NRG23240320232540240 24/03/2023 KHAME PUJHARI 2410011WL089536 KHAME PUJHARI 00415 SBIN0006605 666 666 Processed 03/04/2023 0498581276 MRS KHAME PUJHARI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-016-004/1329
(MOTER) 		2410011000NRG23240320232540244 24/03/2023 PABAN CHALAN 2410011WL089536 PABAN CHALAN 00415 SBIN0006605 666 666 Processed 03/04/2023 0498581293 MR PABAN CHALAN STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-016-004/30577
(MOTER) 		2410011000NRG23240320232540245 24/03/2023 SHANKAR CHALAN 2410011WL089536 SHANKAR CHALAN 00415 SBIN0006605 666 666 Processed 03/04/2023 0498581272 MR SHANKAR CHALAN STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-016-005/1574
(MOTER) 		2410011000NRG23240320232540249 24/03/2023 Tarun jani 2410011WL089536 Tarun jani 00415 SBIN0006605 666 666 Processed 03/04/2023 0498581280 TARUN JANI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-016-005/27798
(MOTER) 		2410011000NRG23240320232540251 24/03/2023 Raghuram Bhoi 2410011WL089536 Raghuram Bhoi 00415 SBIN0006605 666 666 Processed 03/04/2023 0498581274 MR RAGHURAM BHOI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-016-005/27891
(MOTER) 		2410011000NRG23240320232540254 24/03/2023 DIBAKAR DURGA 2410011WL089536 DIBAKAR DURGA 00415 SBIN0006605 666 666 Processed 03/04/2023 0498581273 MR DIBAKAR DURGA STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-016-005/58
(MOTER) 		2410011000NRG23240320232540258 24/03/2023 INDU JANI 2410011WL089536 INDU JANI 00415 SBIN0006605 666 666 Processed 03/04/2023 0498581277 MRS INDU JANI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
11 KOKASARA OR-10-011-016-001/26807
(MOTER) 		2410011000NRG23240320232540237 24/03/2023 Kumar mani behera 2410011WL089536 Kumar mani behera 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0498581282 Mr. KUMARMANI BEHERA UTKAL GRAMEEN BANK(607234)
12 KOKASARA OR-10-011-016-001/30410
(MOTER) 		2410011000NRG23240320232540241 24/03/2023 Trinith Naik 2410011WL089536 Trinith Naik 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0498581287 Mr. TRINATH NAIK UTKAL GRAMEEN BANK(607234)
13 KOKASARA OR-10-011-016-001/30428
(MOTER) 		2410011000NRG23240320232540242 24/03/2023 SURU NAIK 2410011WL089536 SURU NAIK 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0498581283 Mr. SURU NAIK UTKAL GRAMEEN BANK(607234)
14 KOKASARA OR-10-011-016-004/1293
(MOTER) 		2410011000NRG23240320232540243 24/03/2023 SOMANATH MAJHI 2410011WL089536 SOMANATH MAJHI 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0498581281 Mr. SOMANATH MAJHI UTKAL GRAMEEN BANK(607234)
15 KOKASARA OR-10-011-016-004/30612
(MOTER) 		2410011000NRG23240320232540246 24/03/2023 BASANTI BHOI 2410011WL089536 BASANTI BHOI 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0498581290 Mrs. BASANTI BHOI UTKAL GRAMEEN BANK(607234)
16 KOKASARA OR-10-011-016-005/1220
(MOTER) 		2410011000NRG23240320232540247 24/03/2023 KUMARI SABAR 2410011WL089536 KUMARI SABAR 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0498581288 Mrs. KUMARI SABAR UTKAL GRAMEEN BANK(607234)
17 KOKASARA OR-10-011-016-005/1399
(MOTER) 		2410011000NRG23240320232540248 24/03/2023 Parmeswar Bhoi 2410011WL089536 Parmeswar Bhoi 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0498581289 Mr. PARAMESWAR BHOI UTKAL GRAMEEN BANK(607234)
18 KOKASARA OR-10-011-016-005/27875
(MOTER) 		2410011000NRG23240320232540252 24/03/2023 JADUMANI JAL 2410011WL089536 JADUMANI JAL 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0498581291 Mr. JADUMANI JAL UTKAL GRAMEEN BANK(607234)
19 KOKASARA OR-10-011-016-005/27889
(MOTER) 		2410011000NRG23240320232540253 24/03/2023 ARJUN DEEP 2410011WL089536 ARJUN DEEP 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0498581292 Mr. ARJUN DEEP UTKAL GRAMEEN BANK(607234)
20 KOKASARA OR-10-011-016-005/30445
(MOTER) 		2410011000NRG23240320232540255 24/03/2023 KANTA JANI 2410011WL089536 KANTA JANI 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0498581284 Mr. KANTA JANI UTKAL GRAMEEN BANK(607234)
21 KOKASARA OR-10-011-016-005/30512
(MOTER) 		2410011000NRG23240320232540256 24/03/2023 SWARNA POD 2410011WL089536 SWARNA POD 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0498581285 Mrs. SWARNA POD UTKAL GRAMEEN BANK(607234)
22 KOKASARA OR-10-011-016-005/30525
(MOTER) 		2410011000NRG23240320232540257 24/03/2023 Mayabati pujhari 2410011WL089536 Mayabati pujhari 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0498581286 Mrs. MAYABATI PUJHARI UTKAL GRAMEEN BANK(607234)
SubTotal 7992 7992
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011016_240323APB_FTO_1181068 State Bank of India SBIN0006119 KOKASAR 666
2 KOKASARA OR2410011016_240323APB_FTO_1181068 State Bank of India SBIN0006605 CHARBAHAL 5994
3 KOKASARA OR2410011016_240323APB_FTO_1181068 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 7992

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