Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:09:59 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_100323APB_FTO_1140504
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-10-011-003-001/25309
(BARADONGA) 		2410011000NRG23100320232400717 10/03/2023 Lalita raut 2410011WL085111 Lalita raut 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0499290374 MRS LALITA ROUT STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-001/3037
(BARADONGA) 		2410011000NRG23100320232400718 10/03/2023 BHABANI DHANGADA MAJHI 2410011WL085111 BHABANI DHANGADA MAJHI 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0499290370 MRS BHABANI DHANGADA MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-003-001/30461
(BARADONGA) 		2410011000NRG23100320232400720 10/03/2023 GORI MAJHI 2410011WL085111 GORI MAJHI 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0499290375 MRS GORI MAJHI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-001/306680
(BARADONGA) 		2410011000NRG23100320232400721 10/03/2023 PUSPANJALI RAUT 2410011WL085111 PUSPANJALI RAUT 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0499290380 MRS PUSPANJALI ROUT STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-003-001/306684
(BARADONGA) 		2410011000NRG23100320232400723 10/03/2023 JEMAMANI CHALAN 2410011WL085111 JEMAMANI CHALAN 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0499290371 MRS JEMAMANI CHALAN STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-003-001/306715
(BARADONGA) 		2410011000NRG23100320232400724 10/03/2023 DURYODHAN MAJHI 2410011WL085111 DURYODHAN MAJHI 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0499290379 DURYODHAN MAJHI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-003-001/306717
(BARADONGA) 		2410011000NRG23100320232400726 10/03/2023 RADHA HARIJAN 2410011WL085111 RADHA HARIJAN 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0499290376 MRS RADHA HARIJAN STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-003-001/306726
(BARADONGA) 		2410011000NRG23100320232400727 10/03/2023 Rikhiram chalan 2410011WL085111 Rikhiram chalan 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0499290369 MR RIKHIRAM CHALAN STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-003-001/6
(BARADONGA) 		2410011000NRG23100320232400731 10/03/2023 NEELABATI THAKUR 2410011WL085111 NEELABATI THAKUR 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0499290373 MRS NEELABATI THAKUR STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-003-001/8012
(BARADONGA) 		2410011000NRG23100320232400733 10/03/2023 RASIK NAIK 2410011WL085111 RASIK NAIK 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0499290368 MR RASIK MALI STATE BANK OF INDIA(508548)
SubTotal 13320 13320
11 KOKASARA OR-10-011-003-001/106
(BARADONGA) 		2410011000NRG23100320232400715 10/03/2023 HEMA RUT 2410011WL085111 HEMA RUT 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0499290378 MRS HEMALATA ROUT STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-003-001/115
(BARADONGA) 		2410011000NRG23100320232400716 10/03/2023 SHYAM SUNDAR NAIK 2410011WL085111 SHYAM SUNDAR NAIK 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0499290367 MR SHYAM SUNDAR NAIK STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-003-001/306682
(BARADONGA) 		2410011000NRG23100320232400722 10/03/2023 MALATI DH MAJHI 2410011WL085111 MALATI DH MAJHI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0499290382 MALATI DHANGADAMAJHI PUNJAB & SIND BANK(607087)
14 KOKASARA OR-10-011-003-001/30678
(BARADONGA) 		2410011000NRG23100320232400728 10/03/2023 JYOTI MAJHI 2410011WL085111 JYOTI MAJHI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0499290377 MRS JYOTI MAJHI STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-003-001/30688
(BARADONGA) 		2410011000NRG23100320232400730 10/03/2023 RAJANI PATEL 2410011WL085111 RAJANI PATEL 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0499290381 MRS RAJANI PATEL STATE BANK OF INDIA(508548)
SubTotal 6660 6660
16 KOKASARA OR-10-011-003-001/306716
(BARADONGA) 		2410011000NRG23100320232400725 10/03/2023 HEMALATA MAJHI 2410011WL085111 HEMALATA MAJHI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499290372 MISS HEMALATA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 KOKASARA OR-10-011-003-001/3038
(BARADONGA) 		2410011000NRG23100320232400719 10/03/2023 GOBARDHAN DHA MAJHI 2410011WL085111 GOBARDHAN DHA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0499290384 Mr. GOBARDHAN DHA MAJHI UTKAL GRAMEEN BANK(607234)
18 KOKASARA OR-10-011-003-001/30684
(BARADONGA) 		2410011000NRG23100320232400729 10/03/2023 PARBATI PATEL 2410011WL085111 PARBATI PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0499290385 Mrs. PARWATI PATEL UTKAL GRAMEEN BANK(607234)
19 KOKASARA OR-10-011-003-001/7859
(BARADONGA) 		2410011000NRG23100320232400732 10/03/2023 KETAKI CHALAN 2410011WL085111 KETAKI CHALAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0499290383 Mrs. KETAKI CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 3996 3996
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_100323APB_FTO_1140504 State Bank of India SBIN0005570 LADUGAON 13320
2 KOKASARA OR2410011003_100323APB_FTO_1140504 State Bank of India SBIN0006118 AMPANI 6660
3 KOKASARA OR2410011003_100323APB_FTO_1140504 State Bank of India SBIN0006119 KOKASAR 1332
4 KOKASARA OR2410011003_100323APB_FTO_1140504 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3996

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