Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:55:05 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_071022FTO_631925
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-10-011-008-007/22220849
(GOTAMUNDA) 		2410011000NRG23071020220926849 07/10/2022 TRIBENI MAJHI 2410011WL0042986 TRIBENI MAJHI 00415 SBIN0001326 1110 1110 Processed 14/10/2022 5560038282 MISS TRIBENI MAJHI ()
SubTotal 1110 1110
2 KOKASARA OR-10-011-008-007/220398
(GOTAMUNDA) 		2410011000NRG23071020220926841 07/10/2022 balabanta pota 2410011WL0042986 balabanta pota 00415 SBIN0005570 1110 1110 Processed 14/10/2022 5560038306 MR BALABANTA POTA ()
3 KOKASARA OR-10-011-008-007/220424
(GOTAMUNDA) 		2410011000NRG23071020220926842 07/10/2022 GANESH PUJHARI 2410011WL0042986 GANESH PUJHARI 00415 SBIN0005570 1110 1110 Processed 14/10/2022 5560038283 MR GANESH PUJHARI ()
4 KOKASARA OR-10-011-008-007/220424
(GOTAMUNDA) 		2410011000NRG23071020220926843 07/10/2022 PUSPANJALI PUJHARI 2410011WL0042986 PUSPANJALI PUJHARI 00415 SBIN0005570 1110 1110 Processed 14/10/2022 5560038287 MRS PUSPANJALI PUJHARI ()
5 KOKASARA OR-10-011-008-007/22220848
(GOTAMUNDA) 		2410011000NRG23071020220926848 07/10/2022 INDRA MAJHI 2410011WL0042986 INDRA MAJHI 00415 SBIN0005570 1110 1110 Processed 14/10/2022 5560038285 MRS INDRA MAJHI ()
6 KOKASARA OR-10-011-008-007/22220855
(GOTAMUNDA) 		2410011000NRG23071020220926858 07/10/2022 ROSHAN PORTI 2410011WL0042986 ROSHAN PORTI 00415 SBIN0005570 1110 1110 Processed 14/10/2022 5560038286 MR RASAN PORARTI ()
7 KOKASARA OR-10-011-008-007/22220856
(GOTAMUNDA) 		2410011000NRG23071020220926860 07/10/2022 JAYALAL NAIK 2410011WL0042986 JAYALAL NAIK 00415 SBIN0005570 1110 1110 Processed 14/10/2022 5560038284 MR JAYALAL NAIK ()
SubTotal 6660 6660
8 KOKASARA OR-10-011-008-007/220370
(GOTAMUNDA) 		2410011000NRG23071020220926838 07/10/2022 durjyodhan patra 2410011WL0042986 durjyodhan patra 00415 SBIN0006119 1110 1110 Processed 14/10/2022 5560038289 MR DURYODHAN PATRA ()
9 KOKASARA OR-10-011-008-007/220370
(GOTAMUNDA) 		2410011000NRG23071020220926839 07/10/2022 JANNITA PATRA 2410011WL0042986 JANNITA PATRA 00415 SBIN0006119 1110 1110 Processed 14/10/2022 5560038290 MRS JANNITA PATRA ()
10 KOKASARA OR-10-011-008-007/220371
(GOTAMUNDA) 		2410011000NRG23071020220926840 07/10/2022 BINODINI PATRA 2410011WL0042986 BINODINI PATRA 00415 SBIN0006119 1110 1110 Processed 14/10/2022 5560038295 MRS BINODINI PATRA ()
11 KOKASARA OR-10-011-008-007/220491
(GOTAMUNDA) 		2410011000NRG23071020220926845 07/10/2022 Makunda bag 2410011WL0042986 Makunda bag 00415 SBIN0006119 1110 1110 Processed 14/10/2022 5560038288 MR MAKUNDA BAG ()
12 KOKASARA OR-10-011-008-007/22220742
(GOTAMUNDA) 		2410011000NRG23071020220926846 07/10/2022 RUKA PUJHARI 2410011WL0042986 RUKA PUJHARI 00415 SBIN0006119 1110 1110 Processed 14/10/2022 5560038293 MRS RUKA PUJHARI ()
13 KOKASARA OR-10-011-008-007/22220847
(GOTAMUNDA) 		2410011000NRG23071020220926847 07/10/2022 KASTURI MAJHI 2410011WL0042986 KASTURI MAJHI 00415 SBIN0006119 1110 1110 Processed 14/10/2022 5560038292 MRS KASTURI MAJHI ()
14 KOKASARA OR-10-011-008-007/22220850
(GOTAMUNDA) 		2410011000NRG23071020220926850 07/10/2022 NEPURA MAJHI 2410011WL0042986 NEPURA MAJHI 00415 SBIN0006119 1110 1110 Processed 14/10/2022 5560038296 MRS NEPURA MAJHI ()
15 KOKASARA OR-10-011-008-007/22220851
(GOTAMUNDA) 		2410011000NRG23071020220926851 07/10/2022 BABI NIAL 2410011WL0042986 BABI NIAL 00415 SBIN0006119 1110 1110 Processed 14/10/2022 5560038291 MRS BABI NIAL ()
16 KOKASARA OR-10-011-008-007/22220851
(GOTAMUNDA) 		2410011000NRG23071020220926852 07/10/2022 TRINATH NIAL 2410011WL0042986 TRINATH NIAL 00415 SBIN0006119 1110 1110 Processed 14/10/2022 5560038297 MR TRINATH NIAL ()
17 KOKASARA OR-10-011-008-007/22220853
(GOTAMUNDA) 		2410011000NRG23071020220926855 07/10/2022 TULA PUJARI 2410011WL0042986 TULA PUJARI 00415 SBIN0006119 1110 1110 Processed 14/10/2022 5560038294 MRS TULA PUJARI ()
SubTotal 11100 11100
18 KOKASARA OR-10-011-008-007/220490
(GOTAMUNDA) 		2410011000NRG23071020220926844 07/10/2022 Sundarika bag 2410011WL0042986 Sundarika bag 00474 SBIN0RRUKGB 1110 1110 Processed 14/10/2022 5560038300 Sundarika bag ()
19 KOKASARA OR-10-011-008-007/22220852
(GOTAMUNDA) 		2410011000NRG23071020220926853 07/10/2022 CHANDRA NAIK 2410011WL0042986 CHANDRA NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 14/10/2022 5560038304 CHANDRA NAIK ()
20 KOKASARA OR-10-011-008-007/22220853
(GOTAMUNDA) 		2410011000NRG23071020220926854 07/10/2022 SADANAND PUJHARI 2410011WL0042986 SADANAND PUJHARI 00474 SBIN0RRUKGB 1110 1110 Processed 14/10/2022 5560038298 SADANAND PUJHARI ()
21 KOKASARA OR-10-011-008-007/22220854
(GOTAMUNDA) 		2410011000NRG23071020220926856 07/10/2022 INDRAJIT PUJHARI 2410011WL0042986 INDRAJIT PUJHARI 00474 SBIN0RRUKGB 1110 1110 Processed 14/10/2022 5560038299 INDRAJIT PUJHARI ()
22 KOKASARA OR-10-011-008-007/22220854
(GOTAMUNDA) 		2410011000NRG23071020220926857 07/10/2022 SASMITA PUJHARI 2410011WL0042986 SASMITA PUJHARI 00474 SBIN0RRUKGB 1110 1110 Processed 14/10/2022 5560038301 SASMITA PUJHARI ()
23 KOKASARA OR-10-011-008-007/22220855
(GOTAMUNDA) 		2410011000NRG23071020220926859 07/10/2022 KUMARI PORTI 2410011WL0042986 KUMARI PORTI 00474 SBIN0RRUKGB 1110 1110 Processed 14/10/2022 5560038302 KUMARI PORTI ()
24 KOKASARA OR-10-011-008-007/22220857
(GOTAMUNDA) 		2410011000NRG23071020220926861 07/10/2022 PARBATI NAIK 2410011WL0042986 PARBATI NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 14/10/2022 5560038303 PARBATI NAIK ()
25 KOKASARA OR-10-011-008-007/22220858
(GOTAMUNDA) 		2410011000NRG23071020220926862 07/10/2022 BASANTI PUJHARI 2410011WL0042986 BASANTI PUJHARI 00474 SBIN0RRUKGB 1110 1110 Processed 14/10/2022 5560038305 BASANTI PUJHARI ()
SubTotal 8880 8880
Total 27750 27750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011021_071022FTO_631925 State Bank of India SBIN0001326 DHARAMGARH 1110
2 KOKASARA OR2410011021_071022FTO_631925 State Bank of India SBIN0005570 LADUGAON 6660
3 KOKASARA OR2410011021_071022FTO_631925 State Bank of India SBIN0006119 KOKASAR 11100
4 KOKASARA OR2410011021_071022FTO_631925 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 8880

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